Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
North American Deer Registry
990EZ • Fiscal year 2012 • EIN 26-1541732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$156,146
Up $8,926 (+6.1%) from 2011
Net Assets
Up$116,696
Up $11,941 (+11%) from 2011
Liabilities
Down$39,450
Down $3,015 (-7.1%) from 2011
Revenue And Expenses
Revenue
Down$61,396
Down $26,133 (-30%) from 2011
Expenses
Up$49,455
Up $5,241 (+12%) from 2011
Net Income
Down$11,941
Down $31,374 (-72%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To provide a format to verify the genetic parentage of any cervid (with established markers) through dna profiling for the membership. To provide a certification of age and lineage for deer owned by members. To establish a baseline dna record on any cervid (with established markers)for future comparison through dna profile database. To provide a dna record and certification of ownership for future reference. To provide a standard for ethical and verfiable cervid genealogy.
Filing and Contact Details
Filer
- EIN
- 26-1541732
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RAY BURDETTE |
| CompensationExplanation/Compensation/PersonName | 1 | J RICHARD CAIN |
| CompensationExplanation/Compensation/PersonName | 2 | ROB BECKAM |
| CompensationExplanation/Compensation/PersonName | 3 | VICKI MCLEAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130564 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 143908 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11941 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3405 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 61396 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 61396 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 104755 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 104755 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116696 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116696 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RAY BURDETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | J RICHARD CAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROB BECKAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VICKI MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16656 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12238 |
| IRS990EZ/OtherExpensesTotal | 0 | 46050 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A FORMAT TO VERIFY THE GENETIC PARENTAGE OF ANY CERVID (WITH ESTABLISHED MARKERS) THROUGH DNA PROFILING FOR THE MEMBERSHIP. TO PROVIDE A CERTIFICATION OF AGE AND LINEAGE FOR DEER OWNED BY MEMBERS. TO ESTABLISH A BASELINE DNA RECORD ON ANY CERVID (WITH ESTABLISHED MARKERS)FOR FUTURE COMPARISON THROUGH DNA PROFILE DATABASE. TO PROVIDE A DNA RECORD AND CERTIFICATION OF OWNERSHIP FOR FUTURE REFERENCE. TO PROVIDE A STANDARD FOR ETHICAL AND VERFIABLE CERVID GENEALOGY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO ENSURE QUALITY CONTROL OF THE REGISTRATION PROCESS THROUGH PAPER DOCUMENTATION OF ITS PROCESSES. THE BOARD OF DIRECTORS WITH THEIR APPLICABLE KNOWLEDGE AND EXPERIENCE OF THE DEER BREEDING INDUSTRY WILL REVIEW AND RESOLVE ISSUES THAT MAY ARISE WITH SAMPLE PROCESSING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TRADE SHOW, CONFERENCES AND PUBLICATIONS THAT EXPLAIN OUR ORGANIZATION. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 42465 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 39450 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 840 RESEARCH PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 551 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73104 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DNA SOLUTIONS INC |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | N/A |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8663629778 |
| IRS990EZ/TotalAssets/BOY | 0 | 147220 |
| IRS990EZ/TotalAssets/EOY | 0 | 156146 |
| IRS990EZ/TotalExpenses | 0 | 49455 |
| IRS990EZ/TotalRevenue | 0 | 61396 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | DNASOLUTIONSUSA.COM/ANIMAL/ANIMAL_NADR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 27,566 CONFERENCES/MEETINGS 18,484 TOTAL 46,050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 16,656 12,238 TOTAL 16,656 12,238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REGISTERED CREDITS 42,465 39,450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE A FORMAT TO VERIFY THE GENETIC PARENTAGE OF ANY CERVID (WITH ESTABLISHED MARKERS) THROUGH DNA PROFILING FOR THE MEMBERSHIP. TO PROVIDE A CERTIFICATION OF AGE AND LINEAGE FOR DEER OWNED BY MEMBERS. TO ESTABLISH A BASELINE DNA RECORD ON ANY CERVID (WITH ESTABLISHED MARKERS)FOR FUTURE COMPARISON THROUGH DNA PROFILE DATABASE. TO PROVIDE A DNA RECORD AND CERTIFICATION OF OWNERSHIP FOR FUTURE REFERENCE. TO PROVIDE A STANDARD FOR ETHICAL AND VERFIABLE CERVID GENEALOGY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO ENSURE QUALITY CONTROL OF THE REGISTRATION PROCESS THROUGH PAPER DOCUMENTATION OF ITS PROCESSES. THE BOARD OF DIRECTORS WITH THEIR APPLICABLE KNOWLEDGE AND EXPERIENCE OF THE DEER BREEDING INDUSTRY WILL REVIEW AND RESOLVE ISSUES THAT MAY ARISE WITH SAMPLE PROCESSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TRADE SHOW, CONFERENCES AND PUBLICATIONS THAT EXPLAIN OUR ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261541732 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH AMERICAN DEER REGISTRY |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 605 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT JO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 762650605 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | RICHARD CAIN |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 760929782 |
| ReturnHeader/Preparer/Name | 0 | PAUL J PINEIDER |
| ReturnHeader/Preparer/Phone | 0 | 8174103700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T17:09:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $156,146
- Liabilities
- $39,450
- Net assets
- $116,696
- Revenue
- $61,396
- Expenses
- $49,455
- Net income
- $11,941