Civic Intelligence

A Different Breed Animal Rescue

990EZ • Fiscal year 2012 • EIN 27-0086432

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2014

Organization Profilewww.ADifferentBreed.org
11700 Preston Road Ste 660 PMB 33575230
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$24,823

No earlier filing loaded for comparison.

Net Assets

$21,932

No earlier filing loaded for comparison.

Liabilities

$2,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

$117,363

No earlier filing loaded for comparison.

Expenses

$116,954

No earlier filing loaded for comparison.

Net Income

$409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$24,823
Liabilities$2,891
Net Assets$21,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$117,363
Expenses$116,954
Net Income$409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To prevent pet overpopulation

Filing and Contact Details

Filer

EIN
27-0086432
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07680
IRS990EZ/CashSavingsAndInvestments/EOY06365
IRS990EZ/ContributionsGiftsGrantsEtc052076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0409
IRS990EZ/FeesAndOthPymtToIndContractors048789
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY016124
IRS990EZ/LandAndBuildings/EOY017510
IRS990EZ/LoansToFromOfficers02651
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021153
IRS990EZ/NetAssetsOrFundBalancesBOY021153
IRS990EZ/NetAssetsOrFundBalances/EOY021932
IRS990EZ/NetAssetsOrFundBalancesEOY021932
IRS990EZ/OccupancyRentUtilitiesAndMaint035386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David W Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alberdina D Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elise Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jan Norris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joni McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0948
IRS990EZ/OtherChangesInNetAssets0370
IRS990EZ/OtherExpensesTotal032238
IRS990EZ/OtherRevenueTotal0523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To prevent pet overpopulation
IRS990EZ/PrintingPublicationsPostage0541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To prevent the tragic consquences of pet overpopulation by focusing on animal sterilization adoption and education During 2012 we found homes for 425 dogs &#x26 cats
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103833
IRS990EZ/ProgramServiceRevenue064764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02651
IRS990EZ/SumOfTotalLiabilities/EOY02891
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011700 Preston Road Ste 660 PMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alberdina D Schmidt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728966313
IRS990EZ/TotalAssets/BOY023804
IRS990EZ/TotalAssets/EOY024823
IRS990EZ/TotalExpenses0116954
IRS990EZ/TotalProgramServiceExpenses0103833
IRS990EZ/TotalRevenue0117363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwADifferentBreedorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0371114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700371114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117363
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038790
IRS990ScheduleA/Total170/Total0371114
IRS990ScheduleA/TotalSupport0371114
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02651
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Dinesha Schmidt
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02651
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02651
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other Misc Income 523
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising & Promotion 579 Animal Food 1,099 Animal Grooming 8,007 Animal Shelter Fees 545 Animal Supplies 5,458 Automobile Expenses 7,495 Bank Fees 510 Depreciation 1,649 Insurance 1,655 Interest Expense 30 Meals @50% 291 Miscellaneous Expenses 3,600 Office Supplies 1,320
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Non-deductible 50% Meals (290) Prior Year Adjustments 660
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Account Receivable - Jan 0 948
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Accounts Payable 2,651 2,651 Credit Cards Payable 0 240
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270086432
ReturnHeader/Filer/Name/BusinessNameLine10A Different Breed Animal Rescue
ReturnHeader/Filer/NameControl0ADIF
ReturnHeader/Filer/USAddress/AddressLine1011700 Preston Road Ste 660 PMB 335
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0David W Andrews
ReturnHeader/Officer/Phone09728966313
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-03-07
ReturnHeader/PreparerFirm/EIN0454360877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cheryl A Allen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 Ave K Ste 700-233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plano
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075074
ReturnHeader/Preparer/Name0Cheryl A Allen CPA
ReturnHeader/Preparer/Phone09728815088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T17:44:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,823
Liabilities
$2,891
Net assets
$21,932
Revenue
$117,363
Expenses
$116,954
Net income
$409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits