Civic Intelligence

Smiling Dog Farms

990 • Fiscal year 2013 • EIN 26-1737259

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SMILINGDOGFARMS.ORG
6515 S State Hwy 6077488

(979) 559-1063

Siviq Scores

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

Liabilities / Assets

98th percentile

4.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,036

Down $3,015 (-74%) from 2012

Net Assets

Down

-$3,664

Down $7,715 (-190%) from 2012

Liabilities

Up

$4,700

Up $4,700 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

$182,043

No earlier filing loaded for comparison.

Expenses

Down

$189,758

Down $44,363 (-19%) from 2012

Net Income

-$7,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $17,757Liabilities 2011: $0Net Assets 2011: $17,7572011Assets 2012: $4,051Liabilities 2012: $0Net Assets 2012: $4,0512012Assets 2013: $1,036Liabilities 2013: $4,700Net Assets 2013: -$3,6642013Assets 2014: $3,219Liabilities 2014: $2,049Net Assets 2014: $1,1702014Assets 2015: $60,758Liabilities 2015: $0Net Assets 2015: $60,7582015Assets 2016: $56,628Liabilities 2016: $0Net Assets 2016: $56,6282016Assets 2018: $122,364Liabilities 2018: $71,962Net Assets 2018: $50,4022018Assets 2019: $219,693Liabilities 2019: $99,783Net Assets 2019: $119,9102019Assets 2020: $467,580Liabilities 2020: $120,242Net Assets 2020: $347,3382020Assets 2021: $742,896Liabilities 2021: $81,057Net Assets 2021: $661,8392021Assets 2022: $742,085Liabilities 2022: $64,655Net Assets 2022: $677,4302022Assets 2024: $1,079,690Liabilities 2024: $116,921Net Assets 2024: $962,7692024

Highlighted filing

2013

Assets$1,036
Liabilities$4,700
Net Assets-$3,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,7722011Expenses 2012: $234,1212012Revenue 2013: $182,043Expenses 2013: $189,758Net Income 2013: -$7,7152013Revenue 2014: $179,875Expenses 2014: $175,041Net Income 2014: $4,8342014Revenue 2015: $537,464Expenses 2015: $480,217Net Income 2015: $57,2472015Revenue 2016: $637,822Expenses 2016: $641,952Net Income 2016: -$4,1302016Revenue 2018: $872,185Expenses 2018: $816,257Net Income 2018: $55,9282018Revenue 2019: $956,935Expenses 2019: $887,427Net Income 2019: $69,5082019Revenue 2020: $1,418,866Expenses 2020: $1,191,438Net Income 2020: $227,4282020Revenue 2021: $1,742,266Expenses 2021: $1,427,765Net Income 2021: $314,5012021Revenue 2022: $1,643,885Expenses 2022: $1,628,294Net Income 2022: $15,5912022Revenue 2024: $1,462,427Expenses 2024: $1,300,949Net Income 2024: $161,4782024

Highlighted filing

2013

Revenue$182,043
Expenses$189,758
Net Income-$7,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$182,043
Mission and Program Overview

Mission

The organization's primary exempt function is to provide operate a last chance "no kill" animal sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,735-
Cash and Non-Interest-Bearing Accounts$4,051$-1,699▼ $5,750
Total Assets$4,051$1,036▼ $3,015
Liabilities
Other Liabilities-$4,700-
Total Liabilities$0$4,700▲ $4,700
Net Assets / Fund Balance
Unrestricted Net Assets$4,051$-3,664▼ $7,715
Total Net Assets Fund Balance$4,051$-3,664▼ $7,715
Total Liabilities and Net Assets / Fund Balance$4,051$1,036▼ $3,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,735$8,509$11,244
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jay T HellerichPresident
Nellie K ClementsDirector
Deana H FlakMember/publi
Richard M ClementsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$182,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,043
Change in Net Assets
$-7,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,608--$20,608
Other Expenses$7,686--$7,686
Insurance$6,688--$6,688
Depreciation Depletion$3,415--$3,415
Office Expenses$3,412--$3,412
Travel$2,796--$2,796
Advertising$1,475--$1,475
Fees for Services Accounting$250--$250
Interest$192--$192
Total Functional Expenses$189,758$0$0$189,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1737259

Signing Officer

Name
Jay T Hellrich
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay T Hellerich
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 4,187 0 0 repairs/maintenance 3,941 0 0 bank charges 3,813 0 0 telephone 2,468 0 0 trash pickup 2,448 0 0 supplies 2,356 0 0 utilities 1,395 0 0”

Raw XML Appendix278 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011244
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04051
IRS990/NetAssetsOrFundBalancesEOYAmt0-3664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03412
IRS990/OfficeExpensesGrp/TotalAmt03412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FEED
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IRS990/OtherExpensesGrp/ProgramServicesAmt093667
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IRS990/OtherExpensesGrp/ProgramServicesAmt215401
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IRS990/OtherExpensesGrp/TotalAmt215401
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IRS990/OtherLiabilitiesGrp/EOYAmt04700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY T HELLERICH
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0220415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234121
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IRS990/PYTotalExpensesAmt0234121
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IRS990/ReconcilationRevenueExpnssAmt0-7715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 4,187 0 0 REPAIRS/MAINTENANCE 3,941 0 0 BANK CHARGES 3,813 0 0 TELEPHONE 2,468 0 0 TRASH PICKUP 2,448 0 0 SUPPLIES 2,356 0 0 UTILITIES 1,395 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY T HELLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMILING DOG FARMS
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ReturnHeader/Filer/EIN0261737259
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02014-08-14T16:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036
Liabilities
$4,700
Net assets
-$3,664
Revenue
$182,043
Expenses
$189,758
Net income
-$7,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.46$1.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$1.64$1.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.74$1.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.42$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.96$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.87$0.82$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26