Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2017
Net Assets
Flat$0
Flat from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$110,749
Down $14,054 (-11%) from 2017
Expenses
Up$121,671
Up $19,507 (+19%) from 2017
Net Income
Down-$10,922
Down $33,561 (-148%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,749
Mission and Program Overview
Mission
Foster care provide vet care rescueTNR rehome cats
Rescue spayneuter adopt out homeless cats
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fostered 698 homeless cats found homes for 426 cats paid veterinarians to spayneuter vaccinate and treat 428 animals provided TNR for 13 community cats | - | $94,202 |
| Adoption expenses for weekends and store cages including food litter trash bags paper towels cleaner litter box | - | $1,496 |
| foster care expenseprovided foodlitter and necessary supplies to volunteers for the foster pets in their care in order to ready the cat for adoption | - | $970 |
| volunteer expenses | - | $99 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY S KIDWELL | President | - | $0 | - | - |
| DARLENE BRYAN | Director Of Adoptions | - | $0 | - | - |
| ANNE SULLIVAN | Director Of Marketing | - | $0 | - | - |
| HEATHER HAMBRICK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dallas Cat Rescue
- EIN
- 35-2302714
- In Care Of
- % Tammy Kidwell
- Phone
- 9724587877
- Address
- PO Box 262571, Plano, TX 75026
Signing Officer
- Name
- Tammy Kidwell
- Title
- President
- Phone
- 9724587877
- Signed
- 2019-11-12
Supplemental Narrative
Additional Explanations
Part I Line 10
“Grants and other assistance to domestic individuals $1948.00”
Part I Line 16
“Advertising and promotion $500.00”
Part I Line 16
“Other office expenses $2448.00”
Part I Line 16
“Information technology $97.00”
Part I Line 16
“Conferences, conventions, and meetings $1866.00”
Part I Line 16
“Insurance $998.00”
Part I Line 16
“Veterinary Medical $94202.00”
Part I Line 16
“special event/booth supplies $8400.00”
Part I Line 16
“adoptions $1496.00”
Part I Line 16
“volunteer and foster expense $1069.00”
Part III
“Expenses: $99.00 including grants of: $0.00 Revenue: $0.00”
Part III
“volunteer expenses”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 111284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rescue spayneuter adopt out homeless cats |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 387 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fostered 698 homeless cats found homes for 426 cats paid veterinarians to spayneuter vaccinate and treat 428 animals provided TNR for 13 community cats |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Adoption expenses for weekends and store cages including food litter trash bags paper towels cleaner litter box |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 99 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96767 |
| IRS990EZ/TotalRevenueAmt | 0 | 110749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.catmatchers.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347733 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347733 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | All events gross under $5000 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and other assistance to domestic individuals $1948.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and promotion $500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other office expenses $2448.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information technology $97.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings $1866.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $998.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Veterinary Medical $94202.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | special event/booth supplies $8400.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | adoptions $1496.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | volunteer and foster expense $1069.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Expenses: $99.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | volunteer expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY KIDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724587877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dallas Cat Rescue |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Cat Matchers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 352302714 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tammy Kidwell |
| ReturnHeader/Filer/PhoneNum | 0 | 9724587877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 262571 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 059E45ECE76260DEDE99CC64E7DE3B182B92144A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 059E45ECE76260DEDE99CC64E7DE3B182B92144A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520193161198601 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.187.145.158 |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T15:14:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $110,749
- Expenses
- $121,671
- Net income
- -$10,922