DFW RESCUE ME INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DFW RESCUE ME INC (EIN 27-4646693)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-11
IRS object ID
201541019349300809
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)
Return2015-04-11T18:45:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273061644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L & M Bookkeeping Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1923 W Glade Road Ste AAddressLine1Txt
CityHurstCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274646693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DFW RESCUE ME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDFWRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222041AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752222041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WENGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9404654688PhoneNum
Signature2015-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ADAMSPreparerPersonNm
PTINP07074988PTIN
Phone6825034320PhoneNum
Preparation2015-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES F WENGERPrincipalOfficerNm
Gross Receipts$449,978GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRESCUE DOGS THAT HAVE BEEN ABUSED, NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTERActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$611TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,588PYContributionsGrantsAmt
CY Contributions Grants$54,682CYContributionsGrantsAmt
CY Program Service Revenue$394,499CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$611CYOtherRevenueAmt
PY Total Revenue$316,588PYTotalRevenueAmt
CY Total Revenue$449,792CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$14,613CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,613CYTotalFundraisingExpenseAmt
PY Other Expenses$368,381PYOtherExpensesAmt
CY Other Expenses$391,511CYOtherExpensesAmt
PY Total Expenses$368,381PYTotalExpensesAmt
CY Total Expenses$406,124CYTotalExpensesAmt
PY Revenues Less Expenses-$51,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,668CYRevenuesLessExpensesAmt
Total Assets BOY$51,569TotalAssetsBOYAmt
Total Assets EOY$95,237TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,237NetAssetsOrFundBalancesEOYAmt
MissionRESCUE DOGS THAT HAVE BEEN ABUSED, NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,181ExpenseAmt
DescANIMAL RESCUES INCLUDED SAVING ANIMALS SLATED FOR DESTRUCTION IN THE ANIMAL CONTROL FACILITIES LOCATED IN THE NORTH TEXAS REGION. ANIMAL RESCUES AND PLACEMENT RESULTED IN HUNDREDS OF ANIMALS (PRIMARILY DOGS) BEING RESCUED FROM ABUSE, NEGLECT AND ABANDONMENT. THE ANIMALS RESCUED WERE TREATED FOR WOUNDS,INJURIES,DISEASE AND MALNOURISHMENT BY VETERNARIANS AND TRAINED MEDICAL STAFF.Desc
Total Program Service Expenses$379,181TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES F WENGERPersonNm
Phone9404654688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222041AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752222041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJAMES F WENGERPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$54,682FundraisingAmt
Total Contributions$54,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANIMAL RESCUEDesc
Business900099BusinessCd
Total Revenue Column$394,499TotalRevenueColumnAmt
Related Or Exempt Func Income$394,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$394,499TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$54,682ContriRptFundraisingEventAmt
Cost Of Goods Sold$186CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$186TotalRevenueColumnAmt
Unrelated Business Revenue-$186UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescT-SHIRT SALESDesc
Business448000BusinessCd
Total Revenue Column$797TotalRevenueColumnAmt
Unrelated Business Revenue$797UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,792TotalRevenueColumnAmt
Related Or Exempt Func Income$394,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$611UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,613TotalAmt
Fundraising$14,613FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,729TotalAmt
Management And General$2,729ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$1,630ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,993TotalAmt
Management And General$4,993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL EXPENSES$365,526$365,526
SUPPLIES$12,025$12,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,608TotalAmt
Management And General$4,608ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$406,124TotalAmt
Program Services$379,181ProgramServicesAmt
Management And General$12,330ManagementAndGeneralAmt
Fundraising$14,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,120BOYAmt
EOY$79,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,753BOYAmt
EOY$9,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,696BOYAmt
EOY$5,696EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,569BOYAmt
EOY$95,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$61BOYAmt
EOY$61EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$50,508BOYAmt
EOY$94,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,569BOYAmt
EOY$95,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,569BOYAmt
EOY$95,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,668ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$364,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,588CurrentTaxYearMinus1YearAmt
Current Tax Year$449,978CurrentTaxYearAmt
Total$1,130,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$364,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,588CurrentTaxYearMinus1YearAmt
Current Tax Year$449,978CurrentTaxYearAmt
Total$1,130,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,130,819PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$364,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,588CurrentTaxYearMinus1YearAmt
Current Tax Year$449,978CurrentTaxYearAmt
Total$1,130,819TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,310InvestmentCostOrOtherBasisAmt
Depreciation$3,614DepreciationAmt
Book Value$5,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,696TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS OR STOCKHOLDERS CAN BE ELECTED AT LARGE.
Member election for additional members Part VI line 7aADDITIONAL MEMBERS CAN BE ELECTED AT LARGE
Governing body meeting documentation Part VI line 8aALL MEETINGS OF THE GOVERNING BODY WILL BE DOCUMENTED, AT THE TIME OF THE MEETING.
Committee meeting documentation Part VI line 8bALL COMMITTEE MEETINGS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SHALL DOCUMENT EACH MEETING, AT THE TIME OF THE MEETING.
Form 990 governing body review Part VI line 11AN APPOINTED MEMBER OF THE GOVERNING BODY SHALL REVIEW THE FORM 990 AND APPROVE THE RETURN BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12cAT LEAST ANNUALLY IT IS REQUIRED THAT THE MEMBERS OF THE GOVERNING BODY REVIEW EACH MEMBERS STATUS WITH REGARD TO CONFLICT OF INTEREST AND DOCUMENT PROPER COMPLIANCE IN ACCORDANCE WITH POLICY.
Governing documents etc available to public Part VI line 19DOCUMENTS WILL BE MADE AVAILABLE UPON REVIEW AND APPROVAL OF THE GOVERNING BODY.
Explanation of other changes in net assets or fund balances Part XI line 9NET CONTRIBUTED CAPITAL

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