Civic Intelligence

Central Texas Dachshund Rescue

990EZ • Fiscal year 2014 • EIN 04-3733491

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.ctdr.org
7544 FM 1960 Road EastHumble, TX 77346

(214) 707-7472

Siviq Scores

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

Liabilities / Assets

98th percentile

4.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,247

Down $2,393 (-19%) from 2013

Net Assets

Down

-$36,129

Down $38,200 (-1845%) from 2013

Liabilities

Up

$46,376

Up $35,807 (+339%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$119,309

Down $19,670 (-14%) from 2013

Expenses

Up

$157,509

Up $7,848 (+5.2%) from 2013

Net Income

Down

-$38,200

Down $27,518 (-258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$10,247
Liabilities$46,376
Net Assets-$36,129
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$119,309
Expenses$157,509
Net Income-$38,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$128,303
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Program Services

DescriptionGrantsExpenses
Rescue Pay for Vet Expenses Care for and Rehome Dachshunds-$151,448
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RuckaPresidentPT$0--
Shelly BrownSecretaryPT$0--
Scott LookabaughTreasurerPT$0--
Jim BusickAt LargePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tina Brandon
Title
Acting Treasure
Phone
8322332670
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas and Thomas CPAs
Address
4019 N Galloway Ste B, Mesquite, TX 75150
Preparer
Melanie Thomas
Phone
9726817295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 16Books Fees and Subscriptions 46Insurance Liability D and O 1,915Internet Expense 563Supplies 1,516Veterinary Expense 151,448”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 10,569 46,376”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Brandon
IRS990EZ/BooksInCareOfDetail/PhoneNum02147077472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Columbia Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108883
IRS990EZ/CostOfGoodsSoldAmt06844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010247
IRS990EZ/FundraisingGrossIncomeAmt03550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09021
IRS990EZ/GrossReceiptsAmt0128303
IRS990EZ/GrossSalesOfInventoryAmt015865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36129
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Rucka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Lookabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Busick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0155504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehome Endangered Dachshunds
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Pay for Vet Expenses Care for and Rehome Dachshunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02150
IRS990EZ/SpecialEventsNetIncomeLossAmt01400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157509
IRS990EZ/TotalProgramServiceExpensesAmt0151448
IRS990EZ/TotalRevenueAmt0119309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctdr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0586934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092729
IRS990ScheduleA/Total509Grp/TotalAmt0586934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586975
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 16Books Fees and Subscriptions 46Insurance Liability D and O 1,915Internet Expense 563Supplies 1,516Veterinary Expense 151,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 10,569 46,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Brandon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum08322332670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Dachshund Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0043733491
ReturnHeader/Filer/USAddress/AddressLine1Txt07544 FM 1960 Road East
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721577017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas and Thomas CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04019 N Galloway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726817295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Thomas
ReturnHeader/ReturnTs02015-05-11T14:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,247
Liabilities
$46,376
Net assets
-$36,129
Revenue
$119,309
Expenses
$157,509
Net income
-$38,200
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