WEIMARANER RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEIMARANER RESCUE OF NORTH TEXAS INC (EIN 75-2739729)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201443179349201369
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-13T08:50:53-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CY SANDERS CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12705 S KIRKWOOD RD STE 209 | AddressLine1 |
| City | STAFFORD | City |
| State | TX | State |
| ZIP Code | 774773813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752739729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIMARANER RESCUE OF NORTH TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIM | BusinessNameControlTxt |
| Phone | 9729943572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4347 W NORTHWEST HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75220 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE WOODHEAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9729943572 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CY SANDERS CPA | PreparerPersonNm |
| Phone | 2814919100 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WEIMRESCUETEXAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,372 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,873 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $54,808 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,098 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,710 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,691 | OtherRevenueTotalAmt |
| Total Revenue | $151,274 | TotalRevenueAmt |
| Printing Publications Postage | $1,716 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,953 | OtherExpensesTotalAmt |
| Total Expenses | $100,669 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,566 | BOYAmt |
| EOY | $79,763 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,941 | BOYAmt |
| EOY | $79,763 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,158 | BOYAmt |
| EOY | $79,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RESCUE OVER 150 WEIMARANERS ANNUALLY. DOGS ARE PICKED UP FROM ANIMAL SHELTERS. STRAY, ABANDONED AND OWNER RELINQUISHED DOGS ARE TAKEN IN. RESCUED DOGS RECEIVE NECESSARY VETERINARY CARE, VACCINATONS, 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUED HOMELESS, ABANDONED AND NEGLECTED WEIRMARANER DOGS. PROVIDE NECESSARY VETERINARY CARE, SPAY/NEUTER AND BEHAVIOR 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $117,767 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,767 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHY BROUN | ||
| PRESIDENT | 1.00 | $0 |
| KELLY BUEHLER | ||
| VICE PRESIDENT | 1.00 | $0 |
| LAURIE WOODHEAD | ||
| TREASURER | 1.00 | $0 |
| MARGARET CARRIZALES | ||
| SECRETARY | 1.00 | $0 |
| SUSANNE MCLEOD | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER ELLER | ||
| DIRECTOR | 1.00 | $0 |
| LIZZ SCHOPPMANN | ||
| DIRECTOR | 1.00 | $0 |
| ALLENE RAPHAEL | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY WOLFSHOHL | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Phone | 9729943572 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,927 | CurrentTaxYearAmt |
| Total | $635,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,927 | CurrentTaxYearAmt |
| Total | $635,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $580,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $17 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,691 | CurrentTaxYearAmt |
| Total | $30,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $665,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87220 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | 2009: 5963. |
| Pt II Line 10 | 2010: 7038. |
| Pt II Line 10 | 2011: 5992. |
| Pt II Line 10 | 2012: 4892. |
| Pt II Line 10 | Description: RESTITUTION INCOME |
| Pt II Line 10 | 2013: 4740. |
| Pt II Line 10 | Description: SALES TAX PAID |
| Pt II Line 10 | 2013: 602. |
| Pt II Line 10 | Description: SHIPPING FEES |
| Pt II Line 10 | 2013: 1349. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAY GHOST GOLF TOURNAMNET | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,384 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,384 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,359 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOUSTON GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,237 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,237 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,753 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $19,187 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,187 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,986 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,808 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,808 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,710 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | SALES TAX 602. SHIPPING 1349. RESTITUTION 4740. |
| Form 990EZ, Part I, Line 16 | BANK & PAYPAL FEES 3223. VOLUNTEER SERVICE-NON GAAP 8. SUPPLIES 233. TELEPHONE & TELECOMMUNICATION 915. MEDICAL EXPENSES 64370. DOG FOOD 945. MICROCHIPS 544. BOARDING 27344. INSURANCE 300. REFUNDS 1071. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 375. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 13783. 0. |
Comments