Civic Intelligence

Central Texas Dachshund Rescue

990EZ • Fiscal year 2012 • EIN 04-3733491

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

PO Box 20042978720
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,213

Down $2,993 (-18%) from 2011

Net Assets

$12,753

No earlier filing loaded for comparison.

Liabilities

Up

$460

Up $382 (+490%) from 2011

Revenue

Down

$94,685

Down $7,277 (-7.1%) from 2011

Expenses

Up

$98,060

Up $33,880 (+53%) from 2011

Net Income

Down

-$3,375

Down $41,157 (-109%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$13,213
Liabilities$460
Net Assets$12,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$94,685
Expenses$98,060
Net Income-$3,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Filing and Contact Details

Filer

EIN
04-3733491
Raw XML Appendix166 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/BenefitsPaidToOrForMembers040
IRS990EZ/CashSavingsAndInvestments/BOY016206
IRS990EZ/CashSavingsAndInvestments/EOY013213
IRS990EZ/ContributionsGiftsGrantsEtc087892
IRS990EZ/CostOfGoodsSold02470
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3375
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014057
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0602
IRS990EZ/GrossReceipts0105039
IRS990EZ/GrossSalesOfInventory03072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016128
IRS990EZ/NetAssetsOrFundBalancesBOY016128
IRS990EZ/NetAssetsOrFundBalances/EOY012753
IRS990EZ/NetAssetsOrFundBalancesEOY012753
IRS990EZ/OccupancyRentUtilitiesAndMaint0660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA RUCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY REARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT LOOKABAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANA NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BUSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND REHOME ENDANGERED DACHSHUNDS
IRS990EZ/PrintingPublicationsPostage01408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, PAY FOR VET EXPENSES, CARE FOR, AND REHOME DACHSHUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092472
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07884
IRS990EZ/SpecialEventsNetIncomeLoss06173
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY078
IRS990EZ/SumOfTotalLiabilities/EOY0460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 200429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078720
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT LOOKABAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05129181201
IRS990EZ/TotalAssets/BOY016206
IRS990EZ/TotalAssets/EOY013213
IRS990EZ/TotalExpenses098060
IRS990EZ/TotalProgramServiceExpenses092472
IRS990EZ/TotalRevenue094685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CTDR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0465124
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0295
IRS990ScheduleA/GrossInvestmentIncome509/Total0324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0295
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0324
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090540616
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126393
IRS990ScheduleA/Total509/Total0540616
IRS990ScheduleA/TotalSupportTotal/Total0540940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 180. INTERNET EXPENSES 574. INSURANCE 1938. BANK CHARGES 56. SALES TAX 132. VETERINARY EXPENSES 92472.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043733491
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS DACHSHUND RESCUE
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05129181201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 200429
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078720
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0SCOTT LOOKABAUGH
ReturnHeader/Officer/Phone05129181201
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE FULMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S HARRIS ST STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078664
ReturnHeader/Preparer/Name0DIANE FULMER
ReturnHeader/Preparer/Phone05123880582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T06:29:51-08:00

Document Assets

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Filings