Civic Intelligence

Central Texas Dachshund Rescue

990EZ • Fiscal year 2015 • EIN 04-3733491

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$71,994

Up $61,747 (+603%) from 2014

Net Assets

Up

$71,994

Up $108,123 (+299%) from 2014

Liabilities

Down

$0

Down $46,376 (-100%) from 2014

Revenue

Up

$144,536

Up $25,227 (+21%) from 2014

Expenses

Down

$36,413

Down $121,096 (-77%) from 2014

Net Income

Up

$108,123

Up $146,323 (+383%) from 2014

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

2015

Assets$71,994
Liabilities$0
Net Assets$71,994

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

2015

Revenue$144,536
Expenses$36,413
Net Income$108,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$155,068
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Program Services

DescriptionGrantsExpenses
Rescue Pay for Vet Expenses Care for and Rehome Dachshunds-$30,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RuckaPresidentPT$0--
Stephany LamptonSecretaryPT$0--
Tina BrandonTreasurerPT$0--
Pam FisherAt LargePT$0--
Diane BurkeAt 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
Treasurer
Phone
8322332670
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 36Books Fees and Subscriptions 299Insurance Liability D and O 2,005Office Expense 1,067Taxes and Fees 346Veterinary Expense 27,985Promotional Events 1,989Paypal Fees 1,157

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 46,376 0

Raw XML Appendix181 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/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/BOYAmt010247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124922
IRS990EZ/CostOfGoodsSoldAmt02451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108123
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08465
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IRS990EZ/GrossReceiptsAmt0155068
IRS990EZ/GrossSalesOfInventoryAmt02464
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36129
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071994
IRS990EZ/OccupancyRentUtltsAndMaintAmt0942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Rucka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephany Lampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehome Endangered Dachshunds
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt019210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Pay for Vet Expenses Care for and Rehome Dachshunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08081
IRS990EZ/SpecialEventsNetIncomeLossAmt0384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036413
IRS990EZ/TotalProgramServiceExpensesAmt030951
IRS990EZ/TotalRevenueAmt0144536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctdr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0656414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162209
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107989
IRS990ScheduleA/Total509Grp/TotalAmt0656414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656461
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 36Books Fees and Subscriptions 299Insurance Liability D and O 2,005Office Expense 1,067Taxes and Fees 346Veterinary Expense 27,985Promotional Events 1,989Paypal Fees 1,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 46,376 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Brandon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322332670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Thomas CPA
ReturnHeader/ReturnTs02016-03-31T14:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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