Civic Intelligence

Texas Pawprints

990EZ • Fiscal year 2023 • EIN 20-1146965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

PO Box 600644Dallas, TX 75360

(214) 912-2573

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,676

Up $4,516 (+40%) from 2022

Net Assets

Up

$15,676

Up $4,516 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$93,634

Up $25,952 (+38%) from 2022

Expenses

Up

$74,925

Up $2,321 (+3.2%) from 2022

Net Income

Up

$18,709

Up $23,631 (+480%) from 2022

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

2023

Assets$15,676
Liabilities$0
Net Assets$15,676

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

2023

Revenue$93,634
Expenses$74,925
Net Income$18,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$93,634
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
405 cats and dogs rescued from the streets shelters general public surrenders Provide vet care fostering adoption-$74,098
MTPS monetary pet support - provide free vaccination and microchipped 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-$827
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
2149122573
Address
PO Box 600644, Dallas, TX 75360

Signing Officer

Name
Laniq Adams
Title
Director
Phone
2149122573
Signed
2024-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

Description of other expenses part I line 16 - other expenses include veterinarian and medical expenses 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 and in-kind donations of food, litter and supplies

Raw XML Appendix146 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.

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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/BOYAmt01525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07264
IRS990EZ/OtherChangesInNetAssetsAmt0-14193
IRS990EZ/OtherExpensesTotalAmt071541
IRS990EZ/OtherRevenueTotalAmt012698
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection and welfare
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt030441
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MTPS monetary pet support - provide free vaccination and microchipped 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/ProgramServiceExpensesAmt074098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1827
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382941
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of other expenses part I line 16 - other expenses include veterinarian and medical expenses 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 and in-kind donations of food, litter and supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laniq Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149122573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Pawprints
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0201146965
ReturnHeader/Filer/PhoneNum02149122573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 600644
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-16T05:56:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings