Civic Intelligence

Smiling Dog Farms

EIN 26-1737259 • 501(c)3 • Wharton, TX

Profile

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

6915 S State Hwy 60Wharton, TX 77488

www.smilingdogfarms.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,079,690

Up $337,605 (+45%) from 2022

Liabilities

Up

$116,921

Up $52,266 (+81%) from 2022

Net Assets

Up

$962,769

Up $285,339 (+42%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$1,462,427

Down $181,458 (-11%) from 2022

Expenses

Down

$1,300,949

Down $327,345 (-20%) from 2022

Net Income

Up

$161,478

Up $145,887 (+936%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $17,757Liabilities 2011: $0Net Assets 2011: $17,7572011Assets 2012: $4,051Liabilities 2012: $0Net Assets 2012: $4,0512012Assets 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

2024

Assets$1,079,690
Liabilities$116,921
Net Assets$962,769
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,7722011Expenses 2012: $234,1212012Revenue 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

2024

Revenue$1,462,427
Expenses$1,300,949
Net Income$161,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,690
Liabilities
$116,921
Net assets
$962,769
Revenue
$1,462,427
Expenses
$1,300,949
Net income
$161,478
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,462,427
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
Cash and Non-Interest-Bearing Accounts$395,863$640,546▲ $244,683
Land, Buildings, and Equipment, Net$470,853$439,144▼ $31,709
Total Assets$866,716$1,079,690▲ $212,974
Liabilities
Accounts Payable and Accrued Expenses$65,425$116,921▲ $51,496
Total Liabilities$65,425$116,921▲ $51,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,291$962,769▲ $161,478
Total Net Assets Fund Balance$801,291$962,769▲ $161,478
Total Liabilities and Net Assets / Fund Balance$866,716$1,079,690▲ $212,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,795$43,431$358,226
Equipment$124,349$125,912$250,261
Other Land Buildings-$5,931$5,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John PerchesBoard Member
Melody NicholsBoard Member
Richard ClementsExecutive Di
Doug HellerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,978
All Other Contributions
$1,444,449
Change in Net Assets
$161,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,427
Total Revenue per Audited Statements
$1,462,427
Total Revenue per Form 990
$1,462,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,131
Total Fundraising Expense$422,332
Professional Fundraising Fees$127,818
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$401,183-$271,415$672,598
Fees for Services Professional Fundraising--$127,818$127,818
All Other Expenses$46,526$28,029-$74,555
Depreciation Depletion$48,230$54-$48,284
Other Expenses$36,400--$36,400
Information Technology--$23,099$23,099
Insurance$20,821--$20,821
Travel$5,905--$5,905
Occupancy$5,286--$5,286
Fees for Services Legal-$4,500-$4,500
Advertising-$2,727-$2,727
Fees for Services Accounting-$1,895-$1,895
Total Functional Expenses$841,412$37,205$422,332$1,300,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,949
Total Expenses per Audited Statements$1,300,949
Total Expenses per Form 990$1,300,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$127,818
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
Backup withholding compliance
No
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
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 17

“Hawaii, virginia, arkansas, california, new hampshire, new york, oregon, kentucky, maryland, pennsylvania, maine, washington, oklahoma, new jersey, new mexico, florida, alaska, south carolina”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smiling Dog Farms
EIN
26-1737259
Phone
9795591063
Address
6915 S STATE HWY 60, WHARTON, TX 77488

Signing Officer

Name
Richard Clements
Title
Executive Director
Phone
9795591063
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Clements
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnna Sheek CPA Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Raw XML Appendix343 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09795591063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING DOG FARMS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0261737259
ReturnHeader/Filer/PhoneNum09795591063
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNA SHEEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02025-10-17T12:19:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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