Civic Intelligence

Austin Dog Alliance

EIN 20-4797768 • 501(c)3 • Cedar Park, TX

Profile

To improve the health and well-being of individuals and families through theraputic programs incorporating the powerful connection between dogs and humans.

1321 W New Hope DrCedar Park, TX 78613

thedogalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,618

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,943,557

Down $142,033 (-6.8%) from 2023

Liabilities

Down

$846,442

Down $57,234 (-6.3%) from 2023

Net Assets

Down

$1,097,115

Down $84,799 (-7.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$915,045

Down $28,836 (-3.1%) from 2023

Expenses

Up

$999,844

Up $66,921 (+7.2%) from 2023

Net Income

Down

-$84,799

Down $95,757 (-874%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $67,399Liabilities 2011: $4,619Net Assets 2011: $62,7802011Assets 2012: $1,002,452Liabilities 2012: $680,805Net Assets 2012: $321,6472012Assets 2013: $1,285,958Liabilities 2013: $722,590Net Assets 2013: $563,3682013Assets 2014: $1,283,963Liabilities 2014: $687,319Net Assets 2014: $596,6442014Assets 2015: $1,428,894Liabilities 2015: $624,771Net Assets 2015: $804,1232015Assets 2016: $1,847,213Liabilities 2016: $856,134Net Assets 2016: $991,0792016Assets 2017: $1,781,349Liabilities 2017: $821,398Net Assets 2017: $959,9512017Assets 2018: $1,705,170Liabilities 2018: $796,006Net Assets 2018: $909,1642018Assets 2019: $1,720,968Liabilities 2019: $743,204Net Assets 2019: $977,7642019Assets 2020: $1,974,239Liabilities 2020: $884,879Net Assets 2020: $1,089,3602020Assets 2021: $1,997,077Liabilities 2021: $885,097Net Assets 2021: $1,111,9802021Assets 2022: $2,119,817Liabilities 2022: $948,861Net Assets 2022: $1,170,9562022Assets 2023: $2,085,590Liabilities 2023: $903,676Net Assets 2023: $1,181,9142023Assets 2024: $1,943,557Liabilities 2024: $846,442Net Assets 2024: $1,097,1152024

Highlighted filing

2024

Assets$1,943,557
Liabilities$846,442
Net Assets$1,097,115
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $240,163Expenses 2011: $201,535Net Income 2011: $38,6282011Expenses 2012: $274,1462012Revenue 2013: $538,963Expenses 2013: $297,242Net Income 2013: $241,7212013Revenue 2014: $388,121Expenses 2014: $354,845Net Income 2014: $33,2762014Revenue 2015: $564,224Expenses 2015: $401,870Net Income 2015: $162,3542015Revenue 2016: $522,073Expenses 2016: $459,052Net Income 2016: $63,0212016Revenue 2017: $574,044Expenses 2017: $605,172Net Income 2017: -$31,1282017Revenue 2018: $642,354Expenses 2018: $693,141Net Income 2018: -$50,7872018Revenue 2019: $590,668Expenses 2019: $622,068Net Income 2019: -$31,4002019Revenue 2020: $593,167Expenses 2020: $481,571Net Income 2020: $111,5962020Revenue 2021: $713,066Expenses 2021: $690,446Net Income 2021: $22,6202021Revenue 2022: $960,950Expenses 2022: $901,974Net Income 2022: $58,9762022Revenue 2023: $943,881Expenses 2023: $932,923Net Income 2023: $10,9582023Revenue 2024: $915,045Expenses 2024: $999,844Net Income 2024: -$84,7992024

Highlighted filing

2024

Revenue$915,045
Expenses$999,844
Net Income-$84,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,943,557
Liabilities
$846,442
Net assets
$1,097,115
Revenue
$915,045
Expenses
$999,844
Net income
-$84,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.10$0.92$1.00$0.08
2023Summary only. Only limited summary data is available for this year.$2.09$0.90$1.18$0.94$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.95$1.17$0.96$0.90$0.06
2021Summary only. Only limited summary data is available for this year.$2.00$0.89$1.11$0.71$0.69$0.02
2020Summary only. Only limited summary data is available for this year.$1.97$0.88$1.09$0.59$0.48$0.11
2019Summary only. Only limited summary data is available for this year.$1.72$0.74$0.98$0.59$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.80$0.91$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$1.78$0.82$0.96$0.57$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$1.85$0.86$0.99$0.52$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$1.43$0.62$0.80$0.56$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$1.28$0.69$0.60$0.39$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.72$0.56$0.54$0.30$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.68$0.32$0.27
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$921,837
Mission and Program Overview

Mission

To improve the health and well-being of individuals and families through theraputic programs incorporating the powerful connection between dogs and humans.

To improve the health and well-being of individuals and families through therapeutic programs harnessing our powerful connection with dogs. Includes free service dogs for veterans and pet therapy in our community at schools, hospitals and nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,813$1,608,109▼ $70,704
Cash and Non-Interest-Bearing Accounts$317,212$172,305▼ $144,907
Pledges and Grants Receivable-$110,000-
Savings and Temporary Cash Investments$46,604$33,762▼ $12,842
Accounts Receivable$22,309--
Inventories for Sale or Use$16,632$11,881▼ $4,751
Prepaid Expenses and Deferred Charges$4,020$7,500▲ $3,480
Total Assets$2,085,590$1,943,557▼ $142,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,105$717,837▼ $28,268
Accounts Payable and Accrued Expenses$108,852$111,065▲ $2,213
Deferred Revenue$48,719$17,540▼ $31,179
Total Liabilities$903,676$846,442▼ $57,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,061$1,042,099▼ $88,962
Net Assets With Donor Restrictions$50,853$55,016▲ $4,163
Total Net Assets Fund Balance$1,181,914$1,097,115▼ $84,799
Total Liabilities and Net Assets / Fund Balance$2,085,590$1,943,557▼ $142,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,366$306,537$1,229,903
Land$561,304-$561,304
Leasehold Improvements$118,975$108,509$227,484
Equipment$4,464$113,925$118,389
Other Land Buildings$0$79,457$79,457
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi KrakarFounder/executive DirectorFT$127,167$4,451$131,618
Joni ThompsonCommunity Outreach DirectorFT$84,465$4,223$88,688
Susan WindhamHounds for Heroes Program DirectorFT$77,100$3,855$80,955

Board Members and Trustees

NameTitle
Elizabeth BowlesDirector
Julie PottsDirector
Lisa LitchfieldDirector
Rich RobinsonDirector
Mary GraySecretary
Anne AdairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,365
Program Service Revenue
$444,684
Investment Income
$0
Other Revenue
$996
All Other Contributions
$469,365
Change in Net Assets
$-84,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,045
Total Revenue per Audited Statements
$915,045
Total Revenue per Form 990
$915,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,026
Other Expenses$281,818
Total Fundraising Expense$17,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,661$24,075$12,674$512,410
Current Officers, Directors, Trustees, and Key Employees$122,178$6,184$3,256$131,618
Depreciation Depletion$70,704$0$0$70,704
Information Technology$50,786$1,902$0$52,688
Other Expenses$47,342$2,301$0$49,643
Payroll Taxes$44,097$2,232$1,175$47,504
Interest$20,406$10,550$0$30,956
Occupancy$20,698$4,477$0$25,175
Office Expenses$7,080$17,128$0$24,208
Insurance$18,118$0$0$18,118
Pension Plan Contributions$12,921$654$344$13,919
Other Employee Benefits$11,673$591$311$12,575
Fees for Services Accounting$0$10,326$0$10,326
Total Functional Expenses$901,664$80,420$17,760$999,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,844
Total Expenses per Audited Statements$999,844
Total Expenses per Form 990$999,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Dog Alliance
EIN
20-4797768
Phone
5123357100
Address
1321 W NEW HOPE DR, CEDAR PARK, TX 78613
Doing Business As
The Dog Alliance

Signing Officer

Name
Debra Krakar
Title
Founder/executive Director
Phone
5123357100
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Krakar
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
75

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization discontinued the grooming academy program during 2024.”

Pt VI, Line 11B

“Form 990 is reveiwed by the executive director and treasurer before being provided to the board of directors for approval prior to submission.”

Pt VI, Line 15A

“Compensation is presented to the board of directors as part of the budget process each year.”

Pt VI, Line 15B

“Compensation is presented to the board of directors as part of the budget process each year.”

Pt VI, Line 19

“Financial statements and form 990 are posted on the organizations website. Other governing documents are available upon request.”

Form 990, Part III, Line 4D

“Sheer excellence dog grooming academy - over a 9-month period 29002. 0. 35211.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111065
IRS990/AccountsReceivableGrp/BOYAmt022309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC PROGRAMS HARNESSING OUR POWERFUL CONNECTION WITH DOGS. INCLUDES FREE SERVICE DOGS FOR VETERANS AND PET THERAPY IN OUR COMMUNITY AT SCHOOLS, HOSPITALS AND NURSING HOMES.
IRS990/AllOtherContributionsAmt0469365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA KRAKAR
IRS990/BooksInCareOfDetail/PhoneNum05123357100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 EMERALD ISLE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317212
IRS990/CashNonInterestBearingGrp/EOYAmt0172305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281818
IRS990/CYOtherRevenueAmt0996
IRS990/CYProgramServiceRevenueAmt0444684
IRS990/CYRevenuesLessExpensesAmt0-84799
IRS990/CYSalariesCompEmpBnftPaidAmt0718026
IRS990/CYTotalExpensesAmt0999844
IRS990/CYTotalFundraisingExpenseAmt017760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048719
IRS990/DeferredRevenueGrp/EOYAmt017540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070704
IRS990/DepreciationDepletionGrp/TotalAmt070704
IRS990/Desc0SERVICE DOG PROGRAM - THE DOG ALLIANCE PROVIDES FREE SERVICE DOGS TO TEXAS VETERANS WITH SERVICE-RELATED PTSD, MST OR TBI AND/OR MOBILITY CHALLENGES. THE ORGANIZATION ALSO PROVIDES FEE BASED PROFESSIONAL INSTRUCTION FOR CIVILIANS WITH MENTAL AND/OR PHYSICAL DISABILITIES WHO WANT TO TRAIN THEIR OWN SERVICE DOG. TEXAS VETERANS ARE PROVIDED THE SERVICE FREE OF CHARGE WHEN THEIR APPLICATION IS APPROVED AND FUNDS ARE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE DOG ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055016
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010326
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84223
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBI KRAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JONI THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUNDS FOR HEROES PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY OUTREACH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921837
IRS990/GrossSalesOfInventoryAmt07788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01902
IRS990/InformationTechnologyGrp/ProgramServicesAmt050786
IRS990/InformationTechnologyGrp/TotalAmt052688
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018118
IRS990/InsuranceGrp/TotalAmt018118
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010550
IRS990/InterestGrp/ProgramServicesAmt020406
IRS990/InterestGrp/TotalAmt030956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608109
IRS990/LandBldgEquipCostOrOtherBssAmt02216537
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THERAPUTIC PROGRAMS INCORPORATING THE POWERFUL CONNECTION BETWEEN DOGS AND HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0746105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717837
IRS990/NetAssetsOrFundBalancesBOYAmt01181914
IRS990/NetAssetsOrFundBalancesEOYAmt01097115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01131061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042099
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04477
IRS990/OccupancyGrp/ProgramServicesAmt020698
IRS990/OccupancyGrp/TotalAmt025175
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017128
IRS990/OfficeExpensesGrp/ProgramServicesAmt07080
IRS990/OfficeExpensesGrp/TotalAmt024208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012575
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OtherExpensesGrp/ProgramServicesAmt047342
IRS990/OtherExpensesGrp/TotalAmt049643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt044097
IRS990/PayrollTaxesGrp/TotalAmt047504
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012921
IRS990/PensionPlanContributionsGrp/TotalAmt013919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0DEBRA KRAKAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING ACADEMY FOR DOGS AND HUMANS - A WIDE VARIETY OF CLASSES FOR DOGS AND HUMANS ARE OFFERED. SUMMER CAMPS ARE PROVIDED FOR CHILDREN AGES 5-14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353466
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY DOG PROGRAM - PROVIDES THERAPY DOGS AT FAMILY COURTS, THE CHILDRENS HOSPITAL, NURSING HOMES, LIBRARIES AND HOSPITALS. THERAPY DOGS AND THEIR HANDLERS WHO ARE TRAINED TO ASSIST CHILDREN WITH READING SKILLS PROVIDE SUPPORT FOR STRUGGLING READERS AT LOCAL SCHOOLS AND LIBRARIES. HIGHLY TRAINED AND EVALUATED THERAPY DOGS ALSO PROVIDE STRESS RELIEF FOR EMPLOYEES, FIRST RESPONDERS, HEALTH CARE PROFESSIONALS, AND COLLEGE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHEER EXCELLENCE DOG GROOMING ACADEMY - OVER A 9-MONTH PERIOD STUDENTS LEARN THE SKILLS NEEDED FOR A PROFESSIONAL CAREER AS A PET STYLIST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327594
IRS990/PYOtherRevenueAmt029581
IRS990/PYProgramServiceRevenueAmt0463100
IRS990/PYRevenuesLessExpensesAmt010958
IRS990/PYSalariesCompEmpBnftPaidAmt0605329
IRS990/PYTotalExpensesAmt0932923
IRS990/PYTotalRevenueAmt0943881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02237246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01878596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04115842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593167
IRS990ScheduleA/Total509Grp/TotalAmt04115842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04115842
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229903
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118389
IRS990ScheduleD/ExpensesSubtotalAmt0999844
IRS990ScheduleD/LandGrp/BookValueAmt0561304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079457
IRS990ScheduleD/RevenueSubtotalAmt0915045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608109
IRS990ScheduleD/TotalExpensesPerForm990Amt0999844
IRS990ScheduleD/TotalRevenuePerForm990Amt0915045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCONTINUED THE GROOMING ACADEMY PROGRAM DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHEER EXCELLENCE DOG GROOMING ACADEMY - OVER A 9-MONTH PERIOD 29002. 0. 35211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02085590
IRS990/TotalAssetsEOYAmt01943557
IRS990/TotalAssetsGrp/BOYAmt02085590
IRS990/TotalAssetsGrp/EOYAmt01943557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469365
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903676
IRS990/TotalLiabilitiesEOYAmt0846442
IRS990/TotalLiabilitiesGrp/BOYAmt0903676
IRS990/TotalLiabilitiesGrp/EOYAmt0846442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits