CENTRAL TEXAS DACHSHUND RESCUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS DACHSHUND RESCUE (EIN 04-3733491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-25
- IRS object ID
- 201310569349200101
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-25T06:29:51-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE FULMER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S HARRIS ST STE 120 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043733491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS DACHSHUND RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5129181201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200429 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT LOOKABAUGH | Name |
| Title | TREASURER | Title |
| Phone | 5129181201 | Phone |
| Date Signed | 2013-02-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE FULMER | Name |
| Phone | 5123880582 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CTDR.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105039 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 87892 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 18 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 14057 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7884 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6173 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3072 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2470 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 602 | GroProfitLossSalesOfInventory |
| Total Revenue | 94685 | TotalRevenue |
| Benefits Paid To Or For Members | 40 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 660 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1408 | PrintingPublicationsPostage |
| Other Expenses Total | 95352 | OtherExpensesTotal |
| Total Expenses | 98060 | TotalExpenses |
| Excess Or Deficit For Year | -3375 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12753 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16206 | BOY |
| EOY | 13213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16206 | BOY |
| EOY | 13213 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78 | BOY |
| EOY | 460 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16128 | BOY |
| EOY | 12753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE AND REHOME ENDANGERED DACHSHUNDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUE, PAY FOR VET EXPENSES, CARE FOR, AND REHOME DACHSHUNDS | DescriptionProgramServiceAccom |
| Program Service Expenses | 92472 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92472 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TERESA RUCKA | ||
| PRESIDENT | 1.00 | 0 |
| TRACY REARDON | ||
| SECRETARY | 1.00 | 0 |
| SCOTT LOOKABAUGH | ||
| TREASURE | 10.00 | 0 |
| SHANA NICHOLS | ||
| AT LARGE | 1.00 | 0 |
| JIM BUSICK | ||
| AT LARGE | 1.00 | 0 |
| MARY WARD | ||
| AT LARGE | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT LOOKABAUGH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200429 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5129181201 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101949 | CurrentTaxYear |
| Total | 465124 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3072 | CurrentTaxYear |
| Total | 75492 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105021 | CurrentTaxYear |
| Total | 540616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 540616 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 324 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | SUPPLIES 180. INTERNET EXPENSES 574. INSURANCE 1938. BANK CHARGES 56. SALES TAX 132. VETERINARY EXPENSES 92472. | Explanation |
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