Civic Intelligence

Central Texas Dachshund Rescue

990EZ • Fiscal year 2016 • EIN 04-3733491

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,434

Up $31,440 (+44%) from 2015

Net Assets

Up

$103,434

Up $31,440 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$92,861

Down $51,675 (-36%) from 2015

Expenses

Up

$61,421

Up $25,008 (+69%) from 2015

Net Income

Down

$31,440

Down $76,683 (-71%) from 2015

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

2016

Assets$103,434
Liabilities$0
Net Assets$103,434

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

2016

Revenue$92,861
Expenses$61,421
Net Income$31,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$94,992
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Program Services

DescriptionGrantsExpenses
Rescue Pay for Vet Expenses Care for and Rehome Dachshunds-$55,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RuckaPresidentPT$0--
Tina BrandonTreasurerPT$0--
Jennifer WilkesAt 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 M Brandon
Title
Treasurer
Phone
8322332670
Signed
2017-03-07
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 25Books Fees and Subscriptions 299Insurance Liability D and O 1,978Office Expense 745Taxes and Fees 220Veterinary Expense 52,163Promotional Expense 213Paypal Fees 730Boarding 2,899

Raw XML Appendix180 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/BOYAmt071994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103434
IRS990EZ/FundraisingGrossIncomeAmt02269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0516
IRS990EZ/GrossReceiptsAmt094992
IRS990EZ/GrossSalesOfInventoryAmt0516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103434
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103434
IRS990EZ/OccupancyRentUtltsAndMaintAmt0927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/PersonNm1Tina Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehome Endangered Dachshunds
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramServiceRevenueAmt026205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Pay for Vet Expenses Care for and Rehome Dachshunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02131
IRS990EZ/SpecialEventsNetIncomeLossAmt0138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061421
IRS990EZ/TotalProgramServiceExpensesAmt055062
IRS990EZ/TotalRevenueAmt092861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctdr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0636228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105021
IRS990ScheduleA/Total509Grp/TotalAmt0636228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636307
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 25Books Fees and Subscriptions 299Insurance Liability D and O 1,978Office Expense 745Taxes and Fees 220Veterinary Expense 52,163Promotional Expense 213Paypal Fees 730Boarding 2,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina M Brandon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322332670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0292390CF8BC7A306927FBB0B7EC1B676AB87870A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0292390CF8BC7A306927FBB0B7EC1B676AB87870A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07564812017073wfw0ppw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.199.198.45
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm009:37:03
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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Thomas CPA
ReturnHeader/ReturnTs02017-03-14T09:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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