Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
A Different Breed Animal Rescue
990EZ • Fiscal year 2013 • EIN 27-0086432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$24,986
Up $163 (+0.7%) from 2012
Net Assets
Down$19,713
Down $2,219 (-10%) from 2012
Liabilities
Up$5,273
Up $2,382 (+82%) from 2012
Revenue And Expenses
Revenue
Down$86,212
Down $31,151 (-27%) from 2012
Expenses
Down$86,041
Down $30,913 (-26%) from 2012
Net Income
Down$171
Down $238 (-58%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,212
Mission and Program Overview
Mission
To prevent pet overpopulation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To prevent the tragic consequences of pet overpopulation by focusing on educating the public animal sterilization and adoptions | - | $80,705 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David W Andrews | President | PT | $0 | - | - |
| Alberdina D Schmidt | Shelter Manager | FT | $0 | - | - |
| Jan Norris | Vice President | PT | $0 | - | - |
| Elise Blount-Johnston | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0086432
Signing Officer
- Name
- David W Andrews
- Title
- President
- Phone
- 9728966313
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cheryl A Allen CPA
- Phone
- 9728815088
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountInterest Income 1”
Description of other expenses Part I line 16
“Description AmountAdvertising & Promotion 52Animal Grooming 4,120Animal Shelter Fees 185Animal Supplies 1,830Automobile Expenses 7,657Bank Fees 140Depreciation 1,179Insurance 464Interest Expense 280Meals @ 50% 174Miscellaneous 460Office Supplies 1,730Repairs & Maintenance 695Taxes - Property 122Travel 622Utilities 1,512Veterinary Expenses 37,595”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment (2,216)Non Deductible Meals (174)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 948 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 2,651 2,651Credit Cards Payable 240 2,622”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alberdina D Schmidt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728966313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11700 Preston Road Ste 660 PMB 335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 171 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86212 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17510 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16331 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2651 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David W Andrews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alberdina D Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jan Norris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elise Blount-Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Shelter Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To prevent pet overpopulation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To prevent the tragic consequences of pet overpopulation by focusing on educating the public animal sterilization and adoptions |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5273 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80705 |
| IRS990EZ/TotalRevenueAmt | 0 | 86212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ADifferentBreed.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418536 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2651 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Alberdina D Schmidt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Shelter Manager |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInterest Income 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising & Promotion 52Animal Grooming 4,120Animal Shelter Fees 185Animal Supplies 1,830Automobile Expenses 7,657Bank Fees 140Depreciation 1,179Insurance 464Interest Expense 280Meals @ 50% 174Miscellaneous 460Office Supplies 1,730Repairs & Maintenance 695Taxes - Property 122Travel 622Utilities 1,512Veterinary Expenses 37,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Period Adjustment (2,216)Non Deductible Meals (174) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 948 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 2,651 2,651Credit Cards Payable 240 2,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David W Andrews |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728966313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | A Different Breed Animal Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIF |
| ReturnHeader/Filer/EIN | 0 | 270086432 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11700 Preston Road Ste 660 PMB 335 |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454360877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cheryl A Allen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2520 Ave K Ste 700-233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728815088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl A Allen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T19:15:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,986
- Liabilities
- $5,273
- Net assets
- $19,713
- Revenue
- $86,212
- Expenses
- $86,041
- Net income
- $171