Civic Intelligence

Central Texas Dachshund Rescue

EIN 04-3733491 • 501(c)3 • Humble, TX

Profile

Rescue and Rehome Endangered Dachshunds

7544 FM 1960 Road East STE 71Humble, TX 77346

www.ctdr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$217,752

Down $4,256 (-1.9%) from 2022

Liabilities

Up

$24,205

Up $6,084 (+34%) from 2022

Net Assets

Down

$193,547

Down $10,340 (-5.1%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$153,867

Down $38,142 (-20%) from 2022

Expenses

Up

$164,207

Up $21,774 (+15%) from 2022

Net Income

Down

-$10,340

Down $59,916 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $16,206Liabilities 2011: $782011Assets 2012: $13,213Liabilities 2012: $460Net Assets 2012: $12,7532012Assets 2013: $12,640Liabilities 2013: $10,569Net Assets 2013: $2,0712013Assets 2014: $10,247Liabilities 2014: $46,376Net Assets 2014: -$36,1292014Assets 2015: $71,994Liabilities 2015: $0Net Assets 2015: $71,9942015Assets 2016: $103,434Liabilities 2016: $0Net Assets 2016: $103,4342016Assets 2017: $134,417Liabilities 2017: $14,813Net Assets 2017: $119,6042017Assets 2018: $140,490Liabilities 2018: $3,336Net Assets 2018: $137,1542018Assets 2019: $131,769Liabilities 2019: $20,259Net Assets 2019: $111,5102019Assets 2020: $163,905Liabilities 2020: $15,667Net Assets 2020: $148,2382020Assets 2021: $164,130Liabilities 2021: $9,819Net Assets 2021: $154,3112021Assets 2022: $222,008Liabilities 2022: $18,121Net Assets 2022: $203,8872022Assets 2023: $217,752Liabilities 2023: $24,205Net Assets 2023: $193,5472023

Highlighted filing

2023

Assets$217,752
Liabilities$24,205
Net Assets$193,547
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $101,962Expenses 2011: $64,180Net Income 2011: $37,7822011Revenue 2012: $94,685Expenses 2012: $98,060Net Income 2012: -$3,3752012Revenue 2013: $138,979Expenses 2013: $149,661Net Income 2013: -$10,6822013Revenue 2014: $119,309Expenses 2014: $157,509Net Income 2014: -$38,2002014Revenue 2015: $144,536Expenses 2015: $36,413Net Income 2015: $108,1232015Revenue 2016: $92,861Expenses 2016: $61,421Net Income 2016: $31,4402016Revenue 2017: $105,226Expenses 2017: $89,056Net Income 2017: $16,1702017Revenue 2018: $117,284Expenses 2018: $99,734Net Income 2018: $17,5502018Revenue 2019: $116,864Expenses 2019: $142,508Net Income 2019: -$25,6442019Revenue 2020: $179,331Expenses 2020: $142,603Net Income 2020: $36,7282020Revenue 2021: $183,889Expenses 2021: $177,816Net Income 2021: $6,0732021Revenue 2022: $192,009Expenses 2022: $142,433Net Income 2022: $49,5762022Revenue 2023: $153,867Expenses 2023: $164,207Net Income 2023: -$10,3402023

Highlighted filing

2023

Revenue$153,867
Expenses$164,207
Net Income-$10,340
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,752
Liabilities
$24,205
Net assets
$193,547
Revenue
$153,867
Expenses
$164,207
Net income
-$10,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.54$1.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.92$1.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.84$1.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.79$1.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$1.17$1.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.17$1.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.93$0.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.45$0.36$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.46$0.36$1.19$1.58$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.39$1.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.02$0.64$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.1
Gross Receipts
$159,032
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Program Services

DescriptionGrantsExpenses
Rescue, Pay for Vet Expenses, Care for, and Rehome Dachshunds--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RuckaPresidentPT$0--
John HolsteadTreasurerPT$0--
Heather TeloDirectorPT$0--
Denise MichaelsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Letters----
Filing and Contact Details

Filer

Filer Name
Central Texas Dachshund Rescue
EIN
04-3733491
Address
7544 FM 1960 Road East STE 71, Humble, TX 77346

Signing Officer

Name
John Holstead
Title
Treasurer
Phone
8322332670
Signed
2024-03-24
Discuss with paid preparer
Yes

Preparer

Firm
VCruz CPA PC
Address
3712 Old Denton Rd Suite 112, Carrollton, TX 75007
Preparer
Veronica Cruz-Miranda
Phone
9726817295
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountKPMG Reimbursement 514”

Description of other expenses Part I line 16

“Description AmountPaypal and Other Fees 2,110Dues & Sybscriptions 1,604Insurance Liability D and O 2,300Office Expense 934FC Events Expenditures 800Other General 90Veterinary Expenses 172,615Prior Year Adjustments (17,670)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 464 24,205Other Liabilities 17,657 0”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09032660442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076693
IRS990EZ/CostOfGoodsSoldAmt05165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5165
IRS990EZ/GrossReceiptsAmt0159032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193547
IRS990EZ/OccupancyRentUtltsAndMaintAmt01039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0162783
IRS990EZ/OtherRevenueTotalAmt0514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehome Endangered Dachshunds
IRS990EZ/ProgramServiceRevenueAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, Pay for Vet Expenses, Care for, and Rehome Dachshunds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt063298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctdr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096495
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026824
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0713937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139991
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Letters
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKPMG Reimbursement 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPaypal and Other Fees 2,110Dues & Sybscriptions 1,604Insurance Liability D and O 2,300Office Expense 934FC Events Expenditures 800Other General 90Veterinary Expenses 172,615Prior Year Adjustments (17,670)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 464 24,205Other Liabilities 17,657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Holstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322332670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Dachshund Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0043733491
ReturnHeader/Filer/USAddress/AddressLine1Txt07544 FM 1960 Road East STE 71
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831165188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VCruz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03712 Old Denton Rd Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09726817295
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Cruz-Miranda
ReturnHeader/ReturnTs02024-10-18T15:17:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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