A Different Breed Animal Rescue

990EZ • Fiscal year 2016 • EIN 27-0086432

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profile www.ADifferentBreed.org

Refreshing map…

11700 Preston Road Ste 660 PMB 335Dallas, TX 75230

(972) 896-6313

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$41,686

Down $8,288 (-17%) from 2015

Net Assets

Down

$39,363

Down $8,239 (-17%) from 2015

Liabilities

Down

$2,323

Down $49 (-2.1%) from 2015

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin30th percentile

Revenue

Down

$117,548

Down $69,782 (-37%) from 2015

Expenses

Down

$123,494

Down $46,238 (-27%) from 2015

Net Income

Down

-$5,946

Down $23,544 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$41,686

Liabilities$2,323

Net Assets$39,363

Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$117,548

Expenses$123,494

Net Income-$5,946

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 5, 2017
Return Version: 2016v3.0
Gross Receipts: $117,548

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	-	$63,462

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Alberdina Schmidt	Presidentshelter Mgr	FT	$0	-	-
Kathy McClimans	Secretary	PT	$0	-	-
Rachel Martinez	Director	-	$0	-	-
Della Wallace	Director	PT	$0	-	-
Rose Boyd	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: A Different Breed Animal Rescue
EIN: 27-0086432
Address: 11700 Preston Road Ste 660 PMB 335, Dallas, TX 75230

Signing Officer

Name: Alberdina Schmidt
Title: PresidentShelt
Phone: 9728966313
Signed: 2017-10-05
Discuss with paid preparer: Yes

Preparer

Firm: AB Money Matters LLC
Address: P O Box 261, Merit, TX 75458
Preparer: Cheryl A Allen CPA
Phone: 4696770588

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 AmountAutomobile Expenses 21,518Bank Fees 215Depreciation 2,763Meals @ 50% 123Merchant Fees 1,458Office Supplies 1,045Repairs & Maintenance 4,064Veterinary Expenses 51,426Supplies - Animal 6,546Grooming 4,945Transportation 302Storage Facilities 243”

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

“Description AmountNon Deductible Meals 123Prior Period Correction for Depr (2,416)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 512 512”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 235 0Due to D. Schmidt 2,137 2,323”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17354
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41686
IRS990EZ/GrossReceiptsAmt	0	117548
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	20123
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	19690
IRS990EZ/LoansToFromOfficersAmt	0	2323
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	39363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	39363
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Alberdina Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kathy McClimans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rachel Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Della Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Rose Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PresidentShelter Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	512
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2293
IRS990EZ/OtherExpensesTotalAmt	0	94648
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	431
IRS990EZ/ProgramServiceRevenueAmt	0	100193
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	63462
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2323
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	123494
IRS990EZ/TotalProgramServiceExpensesAmt	0	63462
IRS990EZ/TotalRevenueAmt	0	117548
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ADifferentBreed.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	117549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	187324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	112224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	86211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	117363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	620671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	8
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	620671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	117549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	187324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	112224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	86211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	117363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	620671
IRS990ScheduleA/TotalSupportAmt	0	620679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2323
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	2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountInterest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountAutomobile Expenses 21,518Bank Fees 215Depreciation 2,763Meals @ 50% 123Merchant Fees 1,458Office Supplies 1,045Repairs & Maintenance 4,064Veterinary Expenses 51,426Supplies - Animal 6,546Grooming 4,945Transportation 302Storage Facilities 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountNon Deductible Meals 123Prior Period Correction for Depr (2,416)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts Receivable 512 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearCredit Cards Payable 235 0Due to D. Schmidt 2,137 2,323
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alberdina Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PresidentShelt
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9728966313
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	A Different Breed Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt	0	ADIF
ReturnHeader/Filer/EIN	0	270086432
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11700 Preston Road Ste 660 PMB 335
ReturnHeader/Filer/USAddress/CityNm	0	Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	82D03127CFEFE88A6226EB9935F92318AEE97C2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	82D03127CFEFE88A6226EB9935F92318AEE97C2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7595772017279hl50w2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.162.76.192
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-06
ReturnHeader/FilingSecurityInformation/IPTm	0	13:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454690738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AB Money Matters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Merit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75458
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4696770588
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cheryl A Allen CPA
ReturnHeader/ReturnTs	0	2017-10-06T13:00:29-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,686
Liabilities: $2,323
Net assets: $39,363
Revenue: $117,548
Expenses: $123,494
Net income: -$5,946

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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