WEIMARANER RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEIMARANER RESCUE OF NORTH TEXAS INC (EIN 75-2739729)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349202469
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T13:54:50-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741663570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPAIN PRICE READER & THOMPSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 ALLEN PARKWAY SUITE 1850 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752739729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIMARANER RESCUE OF NORTH TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEIM | NameControl |
| Phone | 9729943572 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4347 W NORTHWEST HIGHWAY NO 120 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY WOLFSHOHL | Name |
| Title | TREASURER | Title |
| Phone | 9729943572 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY S READER | Name |
| PTIN | P00145784 | PTIN |
| Phone | 7135201850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WEIMRESCUETEXAS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164426 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 153307 | ContributionsGiftsGrantsEtc |
| Investment Income | 1 | InvestmentIncome |
| Gross Sales Of Inventory | 6226 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 6226 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4892 | OtherRevenueTotal |
| Total Revenue | 164426 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1938 | PrintingPublicationsPostage |
| Other Expenses Total | 198015 | OtherExpensesTotal |
| Total Expenses | 200653 | TotalExpenses |
| Excess Or Deficit For Year | -36227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65385 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29158 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65385 | BOY |
| EOY | 42566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65385 | BOY |
| EOY | 42941 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13783 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65385 | BOY |
| EOY | 29158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RESCUE--OVER 150 WEIMARANERS RESCUED ANNUALLY. DOGS ARE PICKED UP FROM ANIMAL SHELTERS. STRAY, ABANDONED AND OWNER RELINQUISHED DOGS ARE TAKEN IN. RESCUED DOGS RECEIVE NECESSARY VETERINARY CARE, VACCINATIONS, AND ARE SPAYED/NUETERED PRIOR TO ADOPTION. DOGS ARE FOSTERED IN VOLUNTEER HOMES OR BOARDED IN A COMMERCIAL KENNEL UNTIL A SUITABLE ADOPTIVE HOME CAN BE FOUND. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUED HOMELESS, ABANDONED AND NEGLECTED WEIRMARANER DOGS. PROVIDE NECESSARY VETERINARY CARE, SPAY/NEUTER AND BEHAVIORAL TRAINING. ADOPT TO NEW QUALIFIED HOMES. PROVIDE FOLLOW-UP COUNSELING TO THE NEW HOMES. PROVIDE PUBLIC EDUCATION ABOUT PET OVER POPULATION, SPAY/NEUTER, PET CARE AND RESPONSIBLE PET OWNERSHIP | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 175533 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 175533 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KIM BARNETT | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| LAURA BRADY | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARY KAY WOLFSHOHL | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| TRACY SCHROEDER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| KAREN SOTALLARO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CATHY BROUN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KELLY BUEHLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY WOLFSHOHL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4347 W NORTHWEST HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729943572 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153307 | CurrentTaxYear |
| Total | 597506 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153307 | CurrentTaxYear |
| Total | 597506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 597506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 17 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4892 | CurrentTaxYear |
| Total | 30938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 628461 | TotalSupport |
| Public Support Pertcentage170 | 0.95070 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 6,226. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,226. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RESTITUTION. AMOUNT: 4,892. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 342. DESCRIPTION: BANK, PAYPAL FEES. AMOUNT: 2,101. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 19,733. DESCRIPTION: BOOKS AND SUBSRIPTIONS. AMOUNT: 580. DESCRIPTION: SUPPLIES. AMOUNT: 1,305. DESCRIPTION: TELEPHONE,COMMUNICATIONS. AMOUNT: 323. DESCRIPTION: VET EXPENSES. AMOUNT: 148,681. DESCRIPTION: DOG FOOD. AMOUNT: 1,088. DESCRIPTION: MICROCHIPS. AMOUNT: 1,338. DESCRIPTION: BOARDING. AMOUNT: 21,522. DESCRIPTION: INSURANCE. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 16: 198,015. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,783. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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