GREAT DANE RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREAT DANE RESCUE OF NORTH TEXAS INC (EIN 75-2963340)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-08
IRS object ID
201710679349200131
Schema version
2016v3.0
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)
Return2017-03-08T20:55:35-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1PO BOX 2709AddressLine1Txt
CityCOPPELLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750198709ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone8176512336PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM THOMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8176512336PhoneNum
Signature2017-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK L CONNER CPAPreparerPersonNm
PTINP01226370PTIN
Phone4693201260PhoneNum
Preparation2017-02-28PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id78B34754D401169C98FAA6998E64A8FB357CF19DAtSubmissionCreationDeviceId
At Submission Filing Device Id78B34754D401169C98FAA6998E64A8FB357CF19DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$40,995GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,335ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,603ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$1,932FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,932SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,119GrossSalesOfInventoryAmt
Cost Of Goods Sold$543CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,576GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,452TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$322PrintingPublicationsPostageAmt
Other Expenses Total$38,725OtherExpensesTotalAmt
Total Expenses$39,397TotalExpensesAmt
Excess Or Deficit For Year$1,055ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,494NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,439BOYAmt
EOY$39,494EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,439BOYAmt
EOY$39,494EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,439BOYAmt
EOY$39,494EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RESCUE SICK, INJUURED, 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, INJUURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$37,213ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM MELONCON
PRESIDENT30.00$0
MARY STEWART
VICE PRESIDE10.00$0
KAYRENE JANEK
SECRETARY20.00$0
WILLIAM THOMAS
TREASURER5.00$0
STACIE EVERITT
DIRECTOR25.00$0
COLLEEN PHELAN
DIRECTOR15.00$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)
PersonWILLIAM THOMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11712 MONTANA TRAILAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75023ZIPCd
FieldValueIRS element (for citing)
Phone8176512336PhoneNum
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$68,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,773CurrentTaxYearMinus1YearAmt
Current Tax Year$40,452CurrentTaxYearAmt
Total$248,120TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119CurrentTaxYearAmt
Total$11,471TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,125CurrentTaxYearMinus1YearAmt
Current Tax Year$42,571CurrentTaxYearAmt
Total$259,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$259,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$85TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$85TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,136CurrentTaxYearMinus1YearAmt
Current Tax Year$42,571CurrentTaxYearAmt
Total$259,676TotalAmt
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 1,655 477 2,000 MERCHANT ACCOUNT FEES 13 TELEPHONE EXPENSE 366 FOSTER CARE EXPENSES 34,180 MICROCHIPS 34 TOTAL 38,725
FORM 990-EZ, PART IIITO RESCUE SICK, INJUURED, 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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