2016-11-14T16:15:21-06:00 2015-12-31 208053290 JOHNSON & ASSOCIATES CPAS PC 917 WEST BROAD STREET SUITE 201 FALLS CHURCH VA 22046 990 2015-01-01 453356528 CITY DOGS RESCUE CITY 2025677364 2121 DECATUR PLACE NW NO UNIT 3 WASHINGTON DC 20008 DAVE LIEDMAN PRESIDENT 2025677364 2016-11-14 1 ERIC C JOHNSON CPA P00652163 7035382394 2015 2017-02-10 21:41:12Z DAVE LIEDMAN 2121 DECATUR PLACE NW UNIT 3 WASHINGTON DC 20008 813686 0 X WWW.CITYDOGSRESCUEDC.ORG X 2011 DC THE MISSION OF CITY DOGS RESCUE IS TO RESCUE DOGS FROM HIGH-KILL SHELTERS FOR ADOPTION. 3 3 3 200 0 0 299568 524001 215377 277435 373 929 19030 5380 534348 807745 0 0 0 0 0 55959 8668 5941 22051 430225 589670 438893 651570 95455 156175 206762 356995 10464 4522 196298 352473 X THE MISSION OF CITY DOGS RESCUE IS TO RESCUE DOGS 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 199359 94581 ADOPTION PROGRAM: CITY DOGS RESCUE HAS A COMPREHENSIVE ADOPTION PROGRAM TO ENSURE THAT ITS DOGS 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 DOG. 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. 199359 94581 FOSTER PROGRAM: CITY DOGS RESCUE HAS A THRIVING FOSTER PROGRAM THAT ENABLES THE ORGANIZATION TO RESCUE HUNDREDS OF DOGS 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, MOST OF THE HOUSING IS PROVIDED THROUGH CARING AND DEDICATED FOSTER FAMILIES. 199360 94582 VOLUNTEER PROGRAM: CITY DOGS RESCUE HAS TWO EMPLOYEES AND RELIES ON VOLUNTEERS TO CONDUCT THE ORGANIZATION'S ACTIVITIES. VOLUNTEERS PROVIDE A WIDE ARRAY OF SERVICES, INCLUDING ANIMAL TRANSPORT, DOG HANDLING, INTAKE AND SHELTER COORDINATION, FUNDRAISING, MEDICAL CARE COORDINATION, AND SOCIAL MEDIA COORDINATION. 598078 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 3 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 0 0 0 X X BARBARA BARB 2022554102 4111 CASEY COURT ALEXANDRIA VA 22306 X DARREN BINDER DIRECTOR / V.P. / TRUSTEE 20.00 X X 0 0 0 DAVE LIEDMAN DIRECTOR / PRESIDENT 20.00 X X 0 0 0 JODI SIROTNAK DIRECTOR / SECRETARY 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 40116 483885 524001 ADOPTION FEES 900099 277435 277435 277435 929 929 5941 40116 5941 0 ONLINE STORE 900099 3841 3841 OTHER INCOME 900099 1539 1539 5380 807745 283744 0 0 51703 46533 2585 2585 4256 3830 213 213 11531 11531 5941 5941 527 527 2855 2855 344 344 2794 2794 MEDICAL/BOARDING EXPENS 446492 446492 DOG TRAINING 30629 30629 DOG TRANSPORTATION 28162 28162 RENT 17840 16056 892 892 48496 26376 9700 12420 651570 598078 31441 22051 192621 327037 11255 22035 6475 472 966 6003 1920 1920 206762 356995 10464 4522 10464 4522 X 0 0 0 0 196298 352473 196298 352473 206762 356995 156175 0 X 0 1 X 0 1 1 X 16893 96882 313200 478601 678384 1583960 145613 215377 277435 638425 16893 96882 458813 693978 955819 2222385 0 0 0 2222385 43 373 929 1345 43 373 929 1345 866 19030 5379 25275 16893 96882 459722 713381 962127 2249005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6475 472 6003 6003 X 962127 154382 154382 807745 0 807745 805952 154382 154382 651570 0 651570 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, 2015 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 46057 40116 5941 5941 46057 40116 5941 5941 5941 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICER AND BOARD MEMBERS DAVID LIEDMAN AND DARREN BINDER ARE ENGAGED 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 11 CITY DOGS RESCUE'S PRESIDENT, DAVE LIEDMAN, TREASURER, DARREN BINDER, AND SECRETARY MEREDITH RAIMONDI 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 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.