Civic Intelligence

Smiling Dog Farms

990 • Fiscal year 2014 • EIN 26-1737259

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.SMILINGDOGFARMS.ORG
6515 S State Hwy 60Wharton, TX 77488

(979) 559-1063

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,219

Down $832 (-21%) from 2012

Net Assets

Down

$1,170

Down $2,881 (-71%) from 2012

Liabilities

Up

$2,049

Up $2,049 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$179,875

No earlier filing loaded for comparison.

Expenses

Down

$175,041

Down $59,080 (-25%) from 2012

Net Income

$4,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$3,219
Liabilities$2,049
Net Assets$1,170
Open 2014 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 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

2014

Revenue$179,875
Expenses$175,041
Net Income$4,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$179,875
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$3,133▲ $398
Cash and Non-Interest-Bearing Accounts$-1,699$86▲ $1,785
Total Assets$1,036$3,219▲ $2,183
Liabilities
Other Liabilities$4,700$2,049▼ $2,651
Total Liabilities$4,700$2,049▼ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$-3,664$1,170▲ $4,834
Total Net Assets Fund Balance$-3,664$1,170▲ $4,834
Total Liabilities and Net Assets / Fund Balance$1,036$3,219▲ $2,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,133$10,186$13,319
Compensation and Service Providers
Top Officer PayScore unavailable

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
$179,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,875
Change in Net Assets
$4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,041
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$16,999--$16,999
Other Expenses$14,455--$14,455
Insurance$9,068--$9,068
Travel$1,949--$1,949
Office Expenses$1,707--$1,707
Depreciation Depletion$1,677--$1,677
Advertising$1,340--$1,340
Fees for Services Accounting$900--$900
Fees for Services Legal$600--$600
Interest$169--$169
Total Functional Expenses$175,041$0$0$175,041
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$2,049
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

Filer Name
Smiling Dog Farms
EIN
26-1737259
Address
6515 S STATE HWY 60, WHARTON, TX 77488

Signing Officer

Name
Jay T Hellrich
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dobbins & Sheek Cpas Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Raw XML Appendix281 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/IRPDocumentCnt05
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/PYContributionsGrantsAmt0182043
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY T HELLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0261737259
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ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02015-08-27T15:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219
Liabilities
$2,049
Net assets
$1,170
Revenue
$179,875
Expenses
$175,041
Net income
$4,834
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