Civic Intelligence

Idog Rescue Inc.

990EZ • Fiscal year 2022 • EIN 20-5249122

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.idogrescue.com
6711 Stella Link Rd Ste 144Houston, TX 77005-4342

(281) 546-0595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,407

Up $16,420 (+20%) from 2021

Net Assets

Up

$100,407

Up $16,420 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$184,517

Up $74,367 (+68%) from 2021

Expenses

Up

$168,097

Up $86,039 (+105%) from 2021

Net Income

Down

$16,420

Down $11,672 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $17,037Liabilities 2011: $02011Assets 2012: $18,389Liabilities 2012: $02012Assets 2013: $14,777Liabilities 2013: $02013Assets 2014: $23,485Liabilities 2014: $02014Assets 2015: $26,983Liabilities 2015: $02015Assets 2016: $17,309Liabilities 2016: $02016Assets 2017: $16,328Liabilities 2017: $02017Assets 2018: $36,226Liabilities 2018: $02018Assets 2019: $64,774Liabilities 2019: $02019Assets 2020: $55,895Liabilities 2020: $02020Assets 2021: $83,987Liabilities 2021: $0Net Assets 2021: $83,9872021Assets 2022: $100,407Net Assets 2022: $100,4072022Assets 2023: $61,612Liabilities 2023: $0Net Assets 2023: $61,6122023Assets 2024: $90,682Liabilities 2024: $0Net Assets 2024: $90,6822024Assets 2025: $70,956Liabilities 2025: $0Net Assets 2025: $70,9562025

Highlighted filing

2022

Assets$100,407
Liabilities-
Net Assets$100,407
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,461Expenses 2011: $58,023Net Income 2011: -$6,5622011Revenue 2012: $46,118Expenses 2012: $44,766Net Income 2012: $1,3522012Revenue 2013: $44,260Expenses 2013: $47,872Net Income 2013: -$3,6122013Revenue 2014: $46,230Expenses 2014: $37,522Net Income 2014: $8,7082014Revenue 2015: $53,044Expenses 2015: $49,546Net Income 2015: $3,4982015Revenue 2016: $49,721Expenses 2016: $59,395Net Income 2016: -$9,6742016Revenue 2017: $51,980Expenses 2017: $52,961Net Income 2017: -$9812017Revenue 2018: $85,529Expenses 2018: $65,631Net Income 2018: $19,8982018Revenue 2019: $120,847Expenses 2019: $92,300Net Income 2019: $28,5472019Revenue 2020: $62,336Expenses 2020: $71,214Net Income 2020: -$8,8782020Revenue 2021: $110,150Expenses 2021: $82,058Net Income 2021: $28,0922021Revenue 2022: $184,517Expenses 2022: $168,097Net Income 2022: $16,4202022Revenue 2023: $109,662Expenses 2023: $148,459Net Income 2023: -$38,7972023Revenue 2024: $136,923Expenses 2024: $107,853Net Income 2024: $29,0702024Revenue 2025: $92,639Expenses 2025: $112,365Net Income 2025: -$19,7262025

Highlighted filing

2022

Revenue$184,517
Expenses$168,097
Net Income$16,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$184,517
Mission and Program Overview

Mission

Dog rescue specifically dedicated to the protection of Doodles and Poodle/Poodle mixes through rehoming, adoption and saving them from shelters and euthanasia.

dog rescue

Program Services

DescriptionGrantsExpenses
rescued 229 dogs from animal shelters, breeders and individuals, fully vetted them while in volunteer foster homes. Processed adoption applications and placed dogs in appropriate homes. Assisted owners who could no longer keep their dogs and rehomed them to prevent surrenders to overcrowded animal shelters.-$168,097
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda StrommerIndependent ContractorPT$27,200-$27,200
Amanda Potter-LaycockDirector-$0--
Jenna WattsDirector-$0--
Debbie StoutDirectorPT$0--
Maria KelleyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Idog Rescue Inc
EIN
20-5249122
Phone
2815460595
Address
6711 STELLA LINK RD STE 144, HOUSTON, TX 77005-4342

Signing Officer

Name
Maria Kelley
Title
Executive Director
Phone
2815460595
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part 1, Line 16 from Form 990 EZ, Other Expenses: Reimburse foster caregivers' expenses in caring for and vetting their foster dogs in IDOG Rescue $37,304.11 Dog care and rescue expenses paid directly to providers $76,444.89 Administrative expenses $13,124.77 Rescue management costs $27,200 Refund of reserved funds $14,023.23”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16 from Form 990 EZ, Other Expenses: Reimburse foster caregivers' expenses in caring for and vetting their foster dogs in IDOG Rescue $37,304.11 Dog care and rescue expenses paid directly to providers $76,444.89 Administrative expenses $13,124.77 Rescue management costs $27,200 Refund of reserved funds $14,023.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02815460595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDOG
ReturnHeader/Filer/EIN0205249122
ReturnHeader/Filer/PhoneNum02815460595
ReturnHeader/Filer/USAddress/AddressLine1Txt06711 STELLA LINK RD STE 144
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770054342
ReturnHeader/ReturnTs02023-05-13T20:57:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,407
Liabilities
-
Net assets
$100,407
Revenue
$184,517
Expenses
$168,097
Net income
$16,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$1.12$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.37$1.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10$1.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.85$1.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.10$0.82$0.28
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.62$0.71$0.09
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$1.21$0.92$0.29
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$0.66$0.20
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.52$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.50$0.59$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.53$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.46$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.51$0.58$0.07