2015-10-21T15:59:51-05:00 2014-12-31 208053290 JOHNSON & ASSOCIATES CPAS PC 917 WEST BROAD STREET SUITE 201 FALLS CHURCH VA 22046 990 2014-01-01 453356528 CITY DOGS RESCUE CITY 2025677364 2121 DECATUR PLACE NW NO UNIT 3 WASHINGTON DC 20008 DAVE LIEDMAN PRESIDENT 2025677364 2015-10-15 1 ERIC C JOHNSON CPA P00652163 7035382394 2014 2016-02-25 16:41:14Z DAVE LIEDMAN 2121 DECATUR PLACE NW UNIT 3 WASHINGTON DC 20008 543016 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 0 200 0 0 174308 299568 145613 215377 43 373 866 19030 320830 534348 0 0 0 0 0 0 11069 8668 16212 253904 430225 264973 438893 55857 95455 106874 206762 6031 10464 100843 196298 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 128297 78260 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. 128297 78260 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. 128297 78260 VOLUNTEER PROGRAM: CITY DOGS RESCUE HAS NO PAID 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. CITY DOGS RESCUE ALSO HAS A VERY POPULAR DOG-WALKING PROGRAM WHERE SELECTED AND TRAINED VOLUNTEERS PROVIDE RESCUE DOGS WITH REGULAR WALKS THROUGHOUT THE CITY. THE DOGS WEAR "ADOPT ME" VESTS AND HAVE THE OPPORTUNITY TO MEET POTENTIAL ADOPTERS. 384891 1 0 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 4 0 0 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 750 1ST STREET NE WASHINGTON DC 20002 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 MEREDITH RAIMONDI DIRECTOR / SECRETARY 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 31662 267906 299568 ADOPTION FEES 900099 215377 215377 215377 373 373 8668 31662 8668 0 ONLINE STORE 900099 13415 13415 ANNUAL ALUMNI EVENT 900099 5530 5530 OTHER INCOME 900099 85 85 19030 534348 234780 0 0 X 10240 10240 8668 8668 45 45 1548 1008 540 3499 3499 128 128 2665 2665 MEDICAL/BOARDING EXPENS 285634 285634 DOG TRANSPORTATION 30631 30631 DOG TRAINING 21080 21080 DOG FOOD & SUPPLIES 20123 20123 54632 27423 20205 7004 438893 384891 37790 16212 104914 192621 40 0 11255 1094 128 0 966 1920 1920 106874 206762 6031 10464 6031 10464 X 0 0 0 0 100843 196298 100843 196298 106874 206762 95455 0 X 0 1 X 0 1 1 X 16893 96882 313200 478601 905576 145613 215377 360990 16893 96882 458813 693978 1266566 0 0 0 1266566 43 373 416 43 373 416 866 19030 19896 16893 96882 459722 713381 1286878 X 1094 128 966 966 X 713381 179033 179033 534348 0 534348 617926 179033 179033 438893 0 438893 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, 2014 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 40330 31662 8668 8668 40330 31662 8668 8668 8668 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. FORM 990, PART IX, LINE 24E RENT: PROGRAM SERVICE EXPENSES 15,561. MANAGEMENT AND GENERAL EXPENSES 865. FUNDRAISING EXPENSES 865. TOTAL EXPENSES 17,291. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 4,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,139. TOTAL EXPENSES 10,248. OFFICE ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,396. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. ALUMNI EVENT: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. SHELTER FEES: PROGRAM SERVICE EXPENSES 2,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. DOG CRATES: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. TELEPHONE / TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164.