Civic Intelligence

A Different Breed Animal Rescue

990EZ • Fiscal year 2017 • EIN 27-0086432

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,074

Down $612 (-1.5%) from 2016

Net Assets

Up

$40,751

Up $1,388 (+3.5%) from 2016

Liabilities

Down

$323

Down $2,000 (-86%) from 2016

Revenue

Up

$147,954

Up $30,406 (+26%) from 2016

Expenses

Up

$145,379

Up $21,885 (+18%) from 2016

Net Income

Up

$2,575

Up $8,521 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,074
Liabilities$323
Net Assets$40,751

Operations Trend

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

2017

Revenue$147,954
Expenses$145,379
Net Income$2,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$151,971
Mission and Program Overview

Mission

To prevent pet overpopulation

Program Services

DescriptionGrantsExpenses
To prevent the tragic consequences of pet overpopulation by focusing on educating the public animal sterilization and adoptions-$103,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberdina SchmidtPresidentshelter MgrFT$0--
Kathy McClimansSecretaryPT$0--
Rachel MartinezDirector-$0--
Della WallaceDirectorPT$0--
Rose BoydDirectorPT$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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
AB Money Matters LLC
Address
9660 Audelia Rd Suite 123-38, Dallas, TX 75238
Preparer
Cheryl A Allen CPA
Phone
4696770588
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAutomobile Expenses 13,955Bank Fees 319Meals @ 50% 1,188Merchant Fees 2,208Office Supplies 1,715Postage & Delivery 264Professional Fees 2,000Veterinary Expenses 69,024Supplies - Animal 16,811Grooming 4,005Cleaning Supplies 150

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

Description AmountNon Deductible Meals (1,187)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 512 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to D. Schmidt 2,323 323

Raw XML Appendix173 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/BOYAmt021484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039816
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0465
IRS990EZ/GrossReceiptsAmt0151971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt019690
IRS990EZ/LandAndBuildingsGrp/EOYAmt015355
IRS990EZ/LoansToFromOfficersAmt0324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040751
IRS990EZ/OccupancyRentUtltsAndMaintAmt033740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alberdina Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy McClimans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Della Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentShelter Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1187
IRS990EZ/OtherExpensesTotalAmt0111639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent pet overpopulation
IRS990EZ/ProgramServiceRevenueAmt0107671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent the tragic consequences of pet overpopulation by focusing on educating the public animal sterilization and adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145379
IRS990EZ/TotalProgramServiceExpensesAmt0103946
IRS990EZ/TotalRevenueAmt0147954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ADifferentBreed.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650798
IRS990ScheduleA/TotalSupportAmt0650806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alberdina D Schmidt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Shelter Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expenses 13,955Bank Fees 319Meals @ 50% 1,188Merchant Fees 2,208Office Supplies 1,715Postage & Delivery 264Professional Fees 2,000Veterinary Expenses 69,024Supplies - Animal 16,811Grooming 4,005Cleaning Supplies 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNon Deductible Meals (1,187)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 512 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to D. Schmidt 2,323 323
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberdina Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentShelt
ReturnHeader/BusinessOfficerGrp/PhoneNum09728966313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Different Breed Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ADIF
ReturnHeader/Filer/EIN0270086432
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 Preston Road Ste 660 PMB 335
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B4C38D714A1840218E9ACD996148F541B87B45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B4C38D714A1840218E9ACD996148F541B87B45A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07595772018318grfjrlz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.162.76.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454690738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB Money Matters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Audelia Rd Suite 123-38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum04696770588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Allen CPA
ReturnHeader/ReturnTs02018-11-14T16:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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