Civic Intelligence

A Doggie 4 You

EIN 26-2578483 • 501(c)3 • Pipe Creek, TX

Profile

to promote spay/neuter of pets, rescue dogs from kill facilities or unsafe environments, rehabilitate and rehome the dogs to loving homes.

1931 Bump Gate RdPipe Creek, TX 78063

adoggie4you.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$827,532

Up $198,371 (+32%) from 2023

Liabilities

Down

$10,672

Down $60,500 (-85%) from 2023

Net Assets

Up

$816,860

Up $258,871 (+46%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$637,436

Up $303,179 (+91%) from 2023

Expenses

Up

$375,565

Up $65,025 (+21%) from 2023

Net Income

Up

$261,871

Up $238,154 (+1004%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2020: $456,962Liabilities 2020: $33,456Net Assets 2020: $423,5062020Assets 2021: $537,539Liabilities 2021: $22,500Net Assets 2021: $515,0392021Assets 2022: $549,272Liabilities 2022: $15,000Net Assets 2022: $534,2722022Assets 2023: $629,161Liabilities 2023: $71,172Net Assets 2023: $557,9892023Assets 2024: $827,532Liabilities 2024: $10,672Net Assets 2024: $816,8602024

Highlighted filing

2024

Assets$827,532
Liabilities$10,672
Net Assets$816,860
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0Revenue 2020: $312,023Expenses 2020: $231,512Net Income 2020: $80,5112020Revenue 2021: $347,258Expenses 2021: $255,725Net Income 2021: $91,5332021Revenue 2022: $332,168Expenses 2022: $312,934Net Income 2022: $19,2342022Revenue 2023: $334,257Expenses 2023: $310,540Net Income 2023: $23,7172023Revenue 2024: $637,436Expenses 2024: $375,565Net Income 2024: $261,8712024

Highlighted filing

2024

Revenue$637,436
Expenses$375,565
Net Income$261,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$827,532
Liabilities
$10,672
Net assets
$816,860
Revenue
$637,436
Expenses
$375,565
Net income
$261,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.11$8.17$6.37$3.76$2.62
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.71$5.58$3.34$3.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.34$3.32$3.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.23$5.15$3.47$2.56$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.33$4.24$3.12$2.32$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$637,436
Mission and Program Overview

Mission

to promote spay/neuter of pets, rescue dogs from kill facilities or unsafe environments, rehabilitate and rehome the dogs to loving homes.

Promote spay & neuter of pets rescues dogs from kill facilities or unsafe environments rehabilitates and rehome the dogs to loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,611$643,773▲ $111,162
Cash and Non-Interest-Bearing Accounts$63,325$102,566▲ $39,241
Savings and Temporary Cash Investments$0$46,959▲ $46,959
Loans From Officers Directors$71,172$10,672▼ $60,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$629,161$827,532▲ $198,371
Other Assets Total$33,225$34,234▲ $1,009
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,172$10,672▼ $60,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,989$816,860▲ $258,871
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$557,989$816,860▲ $258,871
Total Liabilities and Net Assets / Fund Balance$629,161$827,532▲ $198,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,490$77,877-
Other Land Buildings$35,051$26,167-
Land$91,800--
Equipment$83,432$24,042-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia A GodkinPresident
Joey LindahlBoard member
Terrill L FriedrichDirector
Donna WittSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,964
Program Service Revenue
$87,203
Investment Income
$1,269
Other Revenue
$0
All Other Contributions
$474,849
Change in Net Assets
$261,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,500A board director forgave a loan of $74172 to for equipment. 3k paid in 2024 before balance forgiven
Other Non Cash Contri Table12$16,983Puppy Food Bank 12 monthly deliveries of dog food at Fair Market Value (FMV)
Food Inventory1$7,8754.5k lbs. dog food at Fair Market Value (FMV)
Other Non Cash Contri Table1$6001 used stainless steel surgical table with hydraulic lift @ Fair Market Value (FMV)
Other Non Cash Contri Table2$1922 Mayo stands at Fair Market Value (FMV)
Total Noncash Contributions17$86,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,816
Salaries, Compensation, and Employee Benefits$118,834
Professional Fundraising Fees$1,165
Total Fundraising Expense$1,165
Grants and Similar Amounts Paid$750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,724$0$0$92,724
Depreciation Depletion$31,834$0$0$31,834
Office Expenses$31,534$0$0$31,534
Payroll Taxes$19,919$0$0$19,919
Occupancy$19,867$0$0$19,867
Other Expenses$9,034$0$0$9,034
All Other Expenses$8,652$0$0$8,652
Other Employee Benefits$6,191$0$0$6,191
Insurance$4,870$0$0$4,870
Travel$4,435$0$0$4,435
Information Technology$3,556$0$0$3,556
Fees for Services Accounting$0$1,841$0$1,841
Fees for Services Professional Fundraising--$1,165$1,165
Advertising$1,138$0$0$1,138
Grants to Domestic Orgs$750--$750
Total Functional Expenses$372,559$1,841$1,165$375,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,165
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook donation$29,956$29,956$0$29,956
Big Give SA$23,353$23,353$0$23,353
Total Events$74,115$74,115$0$74,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna WittBoard Directorprovided to rescue to purchase equipmentNo$71,172

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,172$10,672▼ $60,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| Under Governance Management & Disclosure: Part VI line 11B: A copy of the 990 is emailed to each Board Member to go over comment and approve.”

Part VI Line 7

“| Explanation:| Part VI. Section A Line 7a: Class of the Person Nature of their rights: Patricia Godkin is the rescues Founder. All Directors can suggest person s to suggest and then ask to join the Board. All Directors are volunteers without compensation.”

Part VI Line 12

“| Explanation:| Part VI Section B line 12c: We work using the honor code system.”

Filing and Contact Details

Filer

Filer Name
A Doggie 4 You
EIN
26-2578483
In Care Of
% Patricia Godkin
Phone
2103850465
Address
1931 BUMP GATE RD, PIPE CREEK, TX 78063

Signing Officer

Name
Patricia a Godkin
Title
President
Signed
2025-05-12

Organization Details

Principal Officer
Patricia Godkin
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
44
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| The rescue paid back $3,000 of a loan for equipment prior to the director forgiving the remainder of a loan of $74,172 in 2024., A partial loan repayment to the board director for equipment., $-3000|”

Part IX General

“| Explanation:| Statement of Functional Expenses: line 24e: Pet transport fees $8652 were paid in 2024.”

Raw XML AppendixShowing 400 of 767 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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