DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC: Form 990EZ, tax year 2011
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- Organization
- DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC (EIN 75-2787244)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201231169349200703
- Schema version
- 2011v1.2
- 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 | 2012-04-25T07:37:21-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | LISA HYNE | Name |
| Title | PRESIDENT | Title |
| Phone | 9728815544 | Phone |
| Date Signed | 2012-04-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA M JEAN | Name |
| Phone | 9403653115 | Phone |
| Date Prepared | 2012-04-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 117488 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30318 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38495 | 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 | 48675 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7230 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 41445 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 110258 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 100400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 984 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3536 | PrintingPublicationsPostage |
| Other Expenses Total | 10965 | OtherExpensesTotal |
| Total Expenses | 115885 | TotalExpenses |
| Excess Or Deficit For Year | -5627 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76179 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66806 | BOY |
| EOY | 61179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81806 | BOY |
| EOY | 76179 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81806 | BOY |
| EOY | 76179 | 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 (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| RESCUED HOMELESS LABS AND PLACED THEM IN GOOD HOMES | 122756 |
| To educate public on qualities of labradors, including participating at information tables and adoption days at local pet stores, giving presentations on responsible pet ownership at dog shows, schools and other sites |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122756 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LISA HYNE | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Exec. Director | 10.00 | 0 |
| TARA O'REILLY | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Adoptions | 10.00 | 0 |
| JENNI MILNER PASCACIO | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Communications | 10.00 | 0 |
| PAMELA HAMEL | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Treasurer | 10.00 | 0 |
| MARCIA RAYNE | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Foster Relations | 10.00 | 0 |
| CINDY SPENCER | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Applications | 10.00 | 0 |
| ROBIN HAMILTON | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | Membership & Activities | 10.00 | 0 |
| MIKE ANDERSON | ||||||
| 3100 INDEPENDENCE PKWY 311 | PLANO | TX | 75075 | 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
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 | 57702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45951 | CurrentTaxYear |
| Total | 233160 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45951 | CurrentTaxYear |
| Total | 233160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 233160 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 233160 | 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 | Concession | NameOfEvent1 |
| Gross Receipts Event1 | 12692 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12692 | GrossRevenueEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 15000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15000 | GrossRevenueEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20983 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20983 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 235 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 966 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 550 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5479 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 48675 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48675 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 235 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 966 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 550 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5479 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7230 | DirectExpenseSummaryEvents |
| Net Income Summary | 41445 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | ADOPTION EXPENSES 392. BANK FEE 14. EDUCATION 65. INSURANCE 417. MISCELLANEOUS 739. EVENT FEES 300. SUBSCRIPTIONS 140. SUPPLIES 509. TECHNOLOGY 59. TELEPHONE 821. WEBSITE HOSTING 1646. PAYPAL CHARGES 602. DOG CARE (BOARDING, GROOMING, SUPPLIES, FUNERAL) 2816. DOG TRAINING 2445. | Explanation |
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