DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC (EIN 75-2787244)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201511319349300816
Schema version
2014v5.0
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)
Return2015-05-11T11:41:36-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Financial FitnessBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 735AddressLine1Txt
CityAubreyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752787244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DallasFort Worth Labrador Retriever Rescue Club IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2145328487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 Independence Pkwy PMB 352AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET FULLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2145328487PhoneNum
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA M JEANPreparerPersonNm
Phone9403653115PhoneNum
Preparation2015-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET FULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 INDEPENDENCE PKWY PMB 352AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$265,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe 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 through active participation in pet-related events, and through our own education program, we strive for a better life for each of our animals.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$165,297PYContributionsGrantsAmt
CY Contributions Grants$64,880CYContributionsGrantsAmt
PY Program Service Revenue$112,112PYProgramServiceRevenueAmt
CY Program Service Revenue$94,530CYProgramServiceRevenueAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue-$1,154PYOtherRevenueAmt
CY Other Revenue$86,859CYOtherRevenueAmt
PY Total Revenue$276,255PYTotalRevenueAmt
CY Total Revenue$246,309CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$294,769PYOtherExpensesAmt
CY Other Expenses$249,966CYOtherExpensesAmt
PY Total Expenses$294,769PYTotalExpensesAmt
CY Total Expenses$249,966CYTotalExpensesAmt
PY Revenues Less Expenses-$18,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,657CYRevenuesLessExpensesAmt
Total Assets BOY$27,162TotalAssetsBOYAmt
Total Assets EOY$23,505TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,505NetAssetsOrFundBalancesEOYAmt
MissionThe Dallas Fort Worth Labrador Retriever Rescue Club, Inc. (DFWLR-RC)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$249,966ExpenseAmt
Revenue$246,309RevenueAmt
DescRESCUED 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 PRESENTATIONSDesc
Total Program Service Expenses$249,966TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET FULLERPersonNm
Phone2145328487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 INDEPENDENCE PKWAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRY LEVIN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JANET FOWLER
TREASURER20.00Yes (X)Yes (X)$0$0$0
RACHEL WINSLEY-GROUND
INCOMING20.00Yes (X)$0$0$0
MARY DAMBRO
ADOPTIONS20.00Yes (X)$0$0$0
AIMEE HAMILTON
FOSTER RELATIONS20.00Yes (X)$0$0$0
AMANDA PARSONS-GREEN
APPLICATIONS20.00Yes (X)$0$0$0
AIMEE PICHELOUP
MEMBERSHIPS15.00Yes (X)$0$0$0
CONNIE WEAVER
MEMBER AT LARGE15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$500GovernmentGrantsAmt
All Other Contributions$64,380AllOtherContributionsAmt
Total Contributions$64,880TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,530TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,015FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,844TotalRevenueColumnAmt
Exclusion$86,844ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$275GrossSalesOfInventoryAmt
Cost Of Goods Sold$260CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,309TotalRevenueColumnAmt
Related Or Exempt Func Income$94,585RelatedOrExemptFuncIncomeAmt
Exclusion$86,844ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,339TotalAmt
Program Services$2,339ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Program Services$505ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,272TotalAmt
Program Services$1,272ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$575ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DOG CARE & TRAINING$21,280$21,280$0$0
ADOPTION EXPENSES$605$605$0$0
VETERINARY EXPENSES$221,319$221,319$0$0
MERCHANT AND BANK FEES$765$765$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,966TotalAmt
Program Services$249,966ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$13,055EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$10,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$23,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$23,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$23,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,162BOYAmt
EOY$23,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,657ReconcilationRevenueExpnssAmt
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$41,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,561CurrentTaxYearMinus1YearAmt
Current Tax Year$64,880CurrentTaxYearAmt
Total$296,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,561CurrentTaxYearMinus1YearAmt
Current Tax Year$64,880CurrentTaxYearAmt
Total$296,396TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$296,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$296,396TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$30,249GrossReceiptsEvent1Amt
Gross Revenue Event1$30,249GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,268RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$493OtherDirectExpensesEvent1Amt
Event2RUN FOR RETRIEVERS 5KEvent2Nm
Gross Receipts Event2$21,258GrossReceiptsEvent2Amt
Gross Revenue Event2$21,258GrossRevenueEvent2Amt
Non Cash Prizes Event2$45NonCashPrizesEvent2Amt
Rent Facility Costs Event2$375RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,749OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$20,898GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,898GrossRevenueOtherEventsAmt
Gross Receipts Total$72,405GrossReceiptsTotalAmt
Gross Revenue Total Events$72,405GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$45NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,643RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,242OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,930DirectExpenseSummaryEventsAmt
Net Income Summary$56,475NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 REVEIWED BY BOD PRIOR TO SIGNATURE
Pt VI, Line 12cBOD REVIEW OF ALL CONTRACTS AND PAYMENTS
Pt VI, Line 15aNO BOD MEMBERS, OFFICERS OR MEMBERS ARE COMPENSATED
Pt VI, Line 15bNO EMPLOYEES OF THE ORGANIZATION, NO ONE IS COMPENSATED

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