Civic Intelligence

Central Texas Dachshund Rescue

990EZ • Fiscal year 2019 • EIN 04-3733491

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

7544 FM 1960 Road EastHumble, TX 77346

(903) 266-0442

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$131,769

Down $8,721 (-6.2%) from 2018

Net Assets

Down

$111,510

Down $25,644 (-19%) from 2018

Liabilities

Up

$20,259

Up $16,923 (+507%) from 2018

Revenue

Down

$116,864

Down $420 (-0.4%) from 2018

Expenses

Up

$142,508

Up $42,774 (+43%) from 2018

Net Income

Down

-$25,644

Down $43,194 (-246%) from 2018

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

2019

Assets$131,769
Liabilities$20,259
Net Assets$111,510

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

2019

Revenue$116,864
Expenses$142,508
Net Income-$25,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.1
Gross Receipts
$120,255
Mission and Program Overview

Mission

Rescue and Rehome Endangered Dachshunds

Program Services

DescriptionGrantsExpenses
Rescue, Pay for Vet Expenses, Care for, and Rehome Dachshunds-$135,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RuckaPresidentPT$0--
John HolsteadCo-TreasurerPT$0--
Mary HolsteadCo-TreasurerPT$0--
Bill DuncanDirector-$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
John L Holstead
Title
Co-Treasurer
Phone
9032660442
Signed
2020-05-30
Discuss with paid preparer
No

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 AmountPaypal and Other Fees 1,266Dues and Subscriptions 632Insurance Liability D and O 1,996Office Expense 1,638Commissions and Fees 40Veterinary Expense 118,917Boarding 16,505

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 595

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 3,336 19,929Sales Tax Payable 0 330

Raw XML Appendix182 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/BooksInCareOfDetail/PersonNm0John Mary Holstead
IRS990EZ/BooksInCareOfDetail/PhoneNum09032660442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04689 VZ CR 2602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131769
IRS990EZ/FundraisingGrossIncomeAmt03574
IRS990EZ/GrossReceiptsAmt0120255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0879
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Rucka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Holstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Holstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0595
IRS990EZ/OtherExpensesTotalAmt0140994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehome Endangered Dachshunds
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt023250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, Pay for Vet Expenses, Care for, and Rehome Dachshunds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03391
IRS990EZ/SpecialEventsNetIncomeLossAmt0183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142508
IRS990EZ/TotalProgramServiceExpensesAmt0135422
IRS990EZ/TotalRevenueAmt0116864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctdr.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0599767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155061
IRS990ScheduleA/Total509Grp/TotalAmt0599767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600094
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 AmountPaypal and Other Fees 1,266Dues and Subscriptions 632Insurance Liability D and O 1,996Office Expense 1,638Commissions and Fees 40Veterinary Expense 118,917Boarding 16,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 3,336 19,929Sales Tax Payable 0 330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Holstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09032660442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-30
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/AtSubmissionCreationDeviceId0E77866164439613B62F6E881AA449D9E961DE337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E77866164439613B62F6E881AA449D9E961DE337
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0756481202015540qoybj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.129.34.99
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTm014:45:45
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/PreparerPersonNm0Melanie Thomas CPA
ReturnHeader/ReturnTs02020-06-03T14:44:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings