Civic Intelligence

Texas Pawprints

990EZ • Fiscal year 2022 • EIN 20-1146965

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

PO Box 600644Dallas, TX 75360

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,160

Down $44,203 (-80%) from 2021

Net Assets

Down

$11,160

Down $44,203 (-80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$67,682

Down $65,481 (-49%) from 2021

Expenses

Down

$72,604

Down $8,476 (-10%) from 2021

Net Income

Down

-$4,922

Down $57,005 (-109%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $3,279Liabilities 2020: $0Net Assets 2020: $3,2802020Assets 2021: $55,363Liabilities 2021: $0Net Assets 2021: $55,3632021Assets 2022: $11,160Liabilities 2022: $0Net Assets 2022: $11,1602022Assets 2023: $15,676Liabilities 2023: $0Net Assets 2023: $15,6762023Assets 2024: $14,848Liabilities 2024: $0Net Assets 2024: $14,8482024

Highlighted filing

2022

Assets$11,160
Liabilities$0
Net Assets$11,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $88,462Expenses 2020: $87,913Net Income 2020: $5492020Revenue 2021: $133,163Expenses 2021: $81,080Net Income 2021: $52,0832021Revenue 2022: $67,682Expenses 2022: $72,604Net Income 2022: -$4,9222022Revenue 2023: $93,634Expenses 2023: $74,925Net Income 2023: $18,7092023Revenue 2024: $101,180Expenses 2024: $99,019Net Income 2024: $2,1612024

Highlighted filing

2022

Revenue$67,682
Expenses$72,604
Net Income-$4,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$67,682
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
366 cats and dogs rescued from the streets shelters general public surrenders Provide vet care fostering adoption-$72,325
MTPS monetary pet support - Provide free vaccination and microchipping to those that cant afford it Help obtain or cover low-cost spayneuter or medical care for those who cant afford it at full price-$279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laniq AdamsDirectorFT$0--
Robin WortheyDirector-$0--
Erica YarbroughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Pawprints
EIN
20-1146965
Phone
0000000000
Address
PO BOX 600644, DALLAS, TX 75360

Signing Officer

Name
Laniq Adams
Title
Director
Phone
0000000000
Signed
2023-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

Description of other expenses part I line 16 - other expenses include veterinarian and medical expenses ($36584) and additional program expenses; Description of other changes in net assets or fund balances part I line 20 - Assets consisting of in-kind donations of food, litter and supplies were used by the organization throughout the year for program activities; Description of other assets part 2 line 24 - Vehicle donated in 2021 to organization for program use ($7000) and in-kind donations of food, litter and supplies ($2635)

Raw XML Appendix151 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/PhoneNum02149122573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 600644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042207
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt067682
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011160
IRS990EZ/OccupancyRentUtltsAndMaintAmt04214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laniq Adams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09635
IRS990EZ/OtherChangesInNetAssetsAmt0-39281
IRS990EZ/OtherExpensesTotalAmt068182
IRS990EZ/OtherRevenueTotalAmt02635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection and welfare
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt022840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0366 cats and dogs rescued from the streets shelters general public surrenders Provide vet care fostering adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MTPS monetary pet support - Provide free vaccination and microchipping to those that cant afford it Help obtain or cover low-cost spayneuter or medical care for those who cant afford it at full price
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt072604
IRS990EZ/TotalRevenueAmt067682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289307
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of other expenses part I line 16 - other expenses include veterinarian and medical expenses ($36584) and additional program expenses; Description of other changes in net assets or fund balances part I line 20 - Assets consisting of in-kind donations of food, litter and supplies were used by the organization throughout the year for program activities; Description of other assets part 2 line 24 - Vehicle donated in 2021 to organization for program use ($7000) and in-kind donations of food, litter and supplies ($2635)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laniq Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PAWPRINTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0201146965
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600644
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/ReturnTs02023-11-16T05:22:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laniq
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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