GREAT DANE RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREAT DANE RESCUE OF NORTH TEXAS INC (EIN 75-2963340)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-04
IRS object ID
201121249349200502
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-04T08:39:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MC ELROY & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116415 ADDISON RD STE 800AddressLine1
CityADDISONCity
StateTXState
ZIP Code75001ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752963340EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREAT DANE RESCUE OF NORTH TEXAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8146512336Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118725AddressLine1
CityCARROLLTONCity
StateTXState
ZIP Code750118725ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN HARDINName
TitleSECRETARY/TREASURERTitle
Phone8146512336Phone
Date Signed2011-04-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameM LARRY MC ELROYName
Phone9727020302Phone
Date Prepared2011-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.DANERESCUE.NETWebSite
Organization501c3XOrganization501c3
Gross Receipts52682GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc42928ContributionsGiftsGrantsEtc
Program Service Revenue969ProgramServiceRevenue
Membership Dues690MembershipDues
Investment Income4InvestmentIncome
Fundraising Gross Income8091FundraisingGrossIncome
Special Events Net Income Loss8091SpecialEventsNetIncomeLoss
Total Revenue52682TotalRevenue
Fees And Oth Pymt To Ind Contractors835FeesAndOthPymtToIndContractors
Printing Publications Postage70PrintingPublicationsPostage
Other Expenses Total39568OtherExpensesTotal
Total Expenses40473TotalExpenses
Excess Or Deficit For Year12209ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17081NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY29290NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY11796BOY
EOY23341EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5285BOY
EOY5949EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17081BOY
EOY29290EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17081BOY
EOY29290EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDE FOSTER CARE FOR ABUSED AND ABANDONED GREAT DANES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES.031743
EDUCATE THE PUBLIC ABOUT THE TEMPERAMENT, CHARACTERISTICS, AND SPECIAL NEEDS OF THE GREAT DANE BREED, TEACH RESPONSIBLE PET OWNERSHIP.00
FieldValueIRS element (for citing)
Total Program Service Expenses31743TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
HEATHER HARDIN
4817 SPANISHMOSSMCKINNEYTX75070PRESIDENT30.00000
LIISA SPEAKER
118 HURON STLANSINGMI48915DIRECTOR2.00000
LYNN HARDIN
2514 MERLIN DRLEWISVILLETX75056TREASURER20.00000
SUSAN THOMAS
1712 MONTANA TRAILPLANOTX75023SECRETARY20.00000
MARY STEWART
214 DEVONSHIREGRAND PRAIRIETX75052DIRECTOR20.00000
KAYRENE JANEK
1516 OAK HOLLOW DRALLENTX75002MEMBER0.00000
KIM MELONCON
4823 HEATHERBROOKDALLASTX73244MEMBER0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LYNN HARDINBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12514 MERLIN DRAddressLine1
CityLEWISVILLECity
StateTXState
ZIP Code75056ZIPCode
FieldValueIRS element (for citing)
Telephone Number9723931233TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27839CurrentTaxYearMinus1Year
Current Tax Year43618CurrentTaxYear
Total197696Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10048CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5508CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31060CurrentTaxYearMinus1Year
Current Tax Year9060CurrentTaxYear
Total90409Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62846CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58899CurrentTaxYearMinus1Year
Current Tax Year52678CurrentTaxYear
Total288105Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509288105PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total297Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total297Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58994CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58908CurrentTaxYearMinus1Year
Current Tax Year52682CurrentTaxYear
Total288402Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99900PublicSupportPercentage509
Prior Year Support Percentage0.99890PriorYearSupportPercentage
Investment Income Percentage0.00100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00110PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4DIVIDEND INCOME 4..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: VET AND BOARDING EXPENSES. AMOUNT: 36,875. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 705. DESCRIPTION: INSURANCE. AMOUNT: 1,762. DESCRIPTION: MERCHANT AND BANK FEES. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 39,568.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 5,285. END OF YEAR AMOUNT: 5,949.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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