Nonprofit · EIN 27-0086432
A DIFFERENT BREED ANIMAL RESCUE
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,132 | $12,720 | -$2,588 | $983 | $6,468 | -$5,485 |
| December 31, 2023 | 990-EZ | $17,352 | $58,395 | -$41,043 | $3,659 | $6,468 | -$2,809 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,132
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,192
- Occupancy
- $1,137
- Other expenses
- $8,391
- Program services (functional)
- $5,873
Balance sheet and other
- Total assets, start of year
- $3,659
- Total assets, end of year
- $983
- Total liabilities, end of year
- $6,468
- Net assets, end of year
- -$5,485
- Cash, savings and investments
- $665
- Land and buildings
- $318
- Gross receipts
- $10,132
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alberdina Schmidt | President | 10 | $0 |
| Ira Alan McClimans | Director | 5 | $0 |
| Jana Snow | Director | 40 | $0 |
| Sherry Castleman | Secretary | 30 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alberdina Schmidt | President | 10 | $0 |
| Ira Alan McClimans | Director | 5 | $0 |
| Jana Snow | Director | 40 | $0 |
| Sherry Castleman | Secretary | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 11700 PRESTON RD STE 660 PMB 335, DALLAS, TX 75230-2739
- In care of
- % ALBERDINA SCHMIDT
- Signed the 990-EZ
- ALBERDINA SCHMIDT, President
- Phone
- (972) 896-6313
- Website
- www.ADifferentBreed.org
- Return prepared by
- AB Money Matters LLC
Mission
Animal Rescue
Program accomplishments
- To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.Expenses $5,873
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0086432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $983
- Income (IRS master file)
- $10,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,132 | $12,720 | $983 | IRS |
| 990-EZ | December 2023 | $17,352 | $58,395 | $3,659 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0086432).
Questions about A DIFFERENT BREED ANIMAL RESCUE
- What is the EIN of A DIFFERENT BREED ANIMAL RESCUE?
- The employer identification number (EIN) of A DIFFERENT BREED ANIMAL RESCUE is 27-0086432.
- Is A DIFFERENT BREED ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to A DIFFERENT BREED ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A DIFFERENT BREED ANIMAL RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of A DIFFERENT BREED ANIMAL RESCUE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A DIFFERENT BREED ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of A DIFFERENT BREED ANIMAL RESCUE?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does A DIFFERENT BREED ANIMAL RESCUE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,132, expenses of $12,720 and total assets of $983 at year end.
Other nonprofits in DALLAS
- DALLAS ZOO MANAGEMENT INC EIN 27-0777846 · last filed 990 for 2025
- DALLAS ZOOLOGICAL SOCIETY EIN 75-0964982 · last filed 990 for 2025
- SPCA OF TEXAS EIN 75-1216660 · last filed 990 for 2024
- ELEPHANT HAVENS WILDLIFE FOUNDATION INC EIN 82-3352560 · last filed 990 for 2025
- THE LEGACY SENIOR COMMUNITIES FOUNDATION EIN 75-2411609 · last filed 990 for 2025
- QUAIL FEDERATION INC EIN 27-3101579 · last filed 990 for 2025
- TEXAS CONSERVATION ALLIANCE EIN 23-7112618 · last filed 990 for 2025
- DALLAS PETS ALIVE EIN 46-2768869 · last filed 990 for 2025