DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC (EIN 75-2787244)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349202851
- 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 | 2013-05-13T13:41:11-07:00 | 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 | FINANCIAL FITNESS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1 |
| City | AUBREY | City |
| State | TX | State |
| ZIP Code | 76227 | 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 | 752787244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLASFORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 9728815544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 INDEPENDENCE PKWY | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY LEVIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9728815544 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA M JEAN | Name |
| Phone | 9403653115 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.dfwlabrescue.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198377 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52783 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90680 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | 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 | 54914 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8114 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46800 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 190263 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 200251 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3130 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 253 | PrintingPublicationsPostage |
| Other Expenses Total | 2547 | OtherExpensesTotal |
| Total Expenses | 206181 | TotalExpenses |
| Excess Or Deficit For Year | -15918 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45676 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61594 | BOY |
| EOY | 45676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61594 | BOY |
| EOY | 45676 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61594 | BOY |
| EOY | 45676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rescue homeless labs from unsafe situations & place them in good homes | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Rescued homeless labs and placed them in good homes. To educate public on qualities of labradors, including participating at information tables and adoption days at local pet stores, giving presentations | DescriptionProgramServiceAccom |
| Program Service Expenses | 206181 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 206181 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHERRY LEVIN | ||
| Exec. Director | 20.00 | 0 |
| COLLEEN NICHOLS | ||
| Incoming | 15.00 | 0 |
| JENNIFER RUBACH | ||
| Adoptions | 15.00 | 0 |
| NORM SNOWDEN | ||
| Communications | 15.00 | 0 |
| PAMELA HAMEL | ||
| Treasurer | 15.00 | 0 |
| CAYCEE ANGELO | ||
| Foster Relations | 15.00 | 0 |
| DENISE JAMES | ||
| Applications | 15.00 | 0 |
| MEG WORTHY | ||
| Membership & Activities | 15.00 | 0 |
| JANE BURMAN | ||
| Member at large | 10.00 | 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 | PAMELA HAMEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 352 3100 INDEPENDENCE PKWY 311 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728815544 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52783 | CurrentTaxYear |
| Total | 228241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52783 | CurrentTaxYear |
| Total | 228241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 228241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 228241 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Run for Retrievers 5K | NameOfEvent1 |
| Gross Receipts Event1 | 16230 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16230 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 187 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 872 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5836 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16230 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16230 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 187 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 872 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6895 | DirectExpenseSummaryEvents |
| Net Income Summary | 9335 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | ADOPTION EXPENSES 250. BANK FEE 49. PAYPAL MERCHANT FEES 1384. WEBSITE HOSTING 686. SUPPLIES 149. ADVERTISING 29. | Explanation |
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