Civic Intelligence

A Different Breed Animal Rescue

EIN 27-0086432 • 501(c)3 • Dallas, TX

Profile

To prevent pet overpopulation

Refreshing map…

11700 Preston Road Ste 660 PMB 335Dallas, TX 75230

www.adifferentbreed.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.58x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$983

Down $2,676 (-73%) from 2023

Liabilities

Flat

$6,468

Flat from 2023

Net Assets

Down

-$5,485

Down $2,676 (-95%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$10,132

Down $7,220 (-42%) from 2023

Expenses

Down

$12,720

Down $45,675 (-78%) from 2023

Net Income

Up

-$2,588

Up $38,455 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2012: $24,823Liabilities 2012: $2,891Net Assets 2012: $21,9322012Assets 2013: $24,986Liabilities 2013: $5,273Net Assets 2013: $19,7132013Assets 2014: $30,141Liabilities 2014: $1Net Assets 2014: $30,1402014Assets 2015: $49,974Liabilities 2015: $2,372Net Assets 2015: $47,6022015Assets 2016: $41,686Liabilities 2016: $2,323Net Assets 2016: $39,3632016Assets 2017: $41,074Liabilities 2017: $323Net Assets 2017: $40,7512017Assets 2018: $31,833Liabilities 2018: $297Net Assets 2018: $31,5362018Assets 2019: $38,242Liabilities 2019: $297Net Assets 2019: $37,9452019Assets 2020: $82,245Liabilities 2020: $297Net Assets 2020: $81,9482020Assets 2021: $56,974Liabilities 2021: $0Net Assets 2021: $56,9742021Assets 2022: $38,730Liabilities 2022: $0Net Assets 2022: $38,7302022Assets 2023: $3,659Liabilities 2023: $6,468Net Assets 2023: -$2,8092023Assets 2024: $983Liabilities 2024: $6,468Net Assets 2024: -$5,4852024

Highlighted filing

2024

Assets$983
Liabilities$6,468
Net Assets-$5,485
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $117,363Expenses 2012: $116,954Net Income 2012: $4092012Revenue 2013: $86,212Expenses 2013: $86,041Net Income 2013: $1712013Revenue 2014: $112,224Expenses 2014: $101,690Net Income 2014: $10,5342014Revenue 2015: $187,330Expenses 2015: $169,732Net Income 2015: $17,5982015Revenue 2016: $117,548Expenses 2016: $123,494Net Income 2016: -$5,9462016Revenue 2017: $147,954Expenses 2017: $145,379Net Income 2017: $2,5752017Revenue 2018: $97,138Expenses 2018: $105,502Net Income 2018: -$8,3642018Revenue 2019: $128,199Expenses 2019: $120,932Net Income 2019: $7,2672019Revenue 2020: $203,078Expenses 2020: $152,579Net Income 2020: $50,4992020Revenue 2021: $140,740Expenses 2021: $159,944Net Income 2021: -$19,2042021Revenue 2022: $78,527Expenses 2022: $96,771Net Income 2022: -$18,2442022Revenue 2023: $17,352Expenses 2023: $58,395Net Income 2023: -$41,0432023Revenue 2024: $10,132Expenses 2024: $12,720Net Income 2024: -$2,5882024

Highlighted filing

2024

Revenue$10,132
Expenses$12,720
Net Income-$2,588
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$983
Liabilities
$6,468
Net assets
-$5,485
Revenue
$10,132
Expenses
$12,720
Net income
-$2,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.10$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.03$0.17$0.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.79$0.97$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.41$1.60$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.03$1.53$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.28$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.97$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.48$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$1.18$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.87$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.17$1.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$10,132
Mission and Program Overview

Mission

To prevent pet overpopulation

Animal Rescue

Program Services

DescriptionGrantsExpenses
To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.-$5,873
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberdina SchmidtPresidentPT$0--
Ira Alan McClimansDirectorPT$0--
Jana SnowDirectorFT$0--
Sherry CastlemanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
A Different Breed Animal Rescue
EIN
27-0086432
In Care Of
% Alberdina Schmidt
Phone
9728966313
Address
11700 Preston Road Ste 660 PMB 335, Dallas, TX 75230

Signing Officer

Name
Alberdina Schmidt
Title
President
Phone
9728966313
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
AB Money Matters LLC
Address
2520 K Avenue Suite 700-247, Plano, TX 75074
Preparer
Cheryl a Allen CPA
Phone
4696619031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMerchant Fees 43Animal Expenses - Supplies etc 2,681Auto & Travel 4,920Postage & Delivery 49Bank Fees 120Meals 50% 90Office Expense 135Telephone 38Miscellaneous Expense 219Office Supplies 96”

Other changes in net assets or fund balances Part I line 20

“Description AmountNon Deductible meals (90)Rounding 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmounts Due to Officers 6,468 6,468”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alberdina Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum09728966313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 Preston Road Ste 660 PMB 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0983
IRS990EZ/GrossReceiptsAmt010132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318
IRS990EZ/LoansToFromOfficersAmt06468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5485
IRS990EZ/OccupancyRentUtltsAndMaintAmt01137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alberdina Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ira Alan McClimans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jana Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Castleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-88
IRS990EZ/OtherExpensesTotalAmt08391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012720
IRS990EZ/TotalProgramServiceExpensesAmt05873
IRS990EZ/TotalRevenueAmt010132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ADifferentBreed.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448853
IRS990ScheduleA/TotalSupportAmt0448867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alberdina D Schmidt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Shelter Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant Fees 43Animal Expenses - Supplies etc 2,681Auto & Travel 4,920Postage & Delivery 49Bank Fees 120Meals 50% 90Office Expense 135Telephone 38Miscellaneous Expense 219Office Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNon Deductible meals (90)Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmounts Due to Officers 6,468 6,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERDINA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09728966313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Different Breed Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ADIF
ReturnHeader/Filer/EIN0270086432
ReturnHeader/Filer/InCareOfNm0% Alberdina Schmidt
ReturnHeader/Filer/PhoneNum09728966313
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 Preston Road Ste 660 PMB 335
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454690738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB Money Matters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 K Avenue Suite 700-247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum04696619031
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A ALLEN CPA
ReturnHeader/ReturnTs02025-11-10T21:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.