Civic Intelligence

A Different Breed Animal Rescue

990 • Fiscal year 2020 • EIN 27-0086432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.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.

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,245

Up $44,003 (+115%) from 2019

Net Assets

Up

$81,948

Up $44,003 (+116%) from 2019

Liabilities

Flat

$297

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$203,078

Up $74,879 (+58%) from 2019

Expenses

Up

$152,579

Up $31,647 (+26%) from 2019

Net Income

Up

$50,499

Up $43,232 (+595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$82,245
Liabilities$297
Net Assets$81,948
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$203,078
Expenses$152,579
Net Income$50,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$203,078
Mission and Program Overview

Mission

To prevent pet overpopulation

To prevent the tragic consequences of pet overpopulation by focusing on educating the public, animal sterilization, and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,945$81,948▲ $44,003
Savings and Temporary Cash Investments$8,980$44,813▲ $35,833
Cash and Non-Interest-Bearing Accounts$13,247$18,936▲ $5,689
Land, Buildings, and Equipment, Net$16,015$18,496▲ $2,481
Loans From Officers Directors$297$297→ $0
Total Assets$38,242$82,245▲ $44,003
Liabilities
Total Liabilities$297$297→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,945$81,948▲ $44,003
Total Liabilities and Net Assets / Fund Balance$38,242$82,245▲ $44,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,650$3,374$15,024
Other Land Buildings$6,846$6,016$12,862
Equipment-$981$981
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alberdina SchmidtPresidentShelter Mgr
Della WallaceDirector
Ira Alan McClimansDirector
Janice SnowDirector
Sherry CastlemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,473
Investment Income
$6
Other Revenue
$16,599
Change in Net Assets
$50,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,028--$97,028
Occupancy$26,970--$26,970
Office Expenses-$5,246-$5,246
Depreciation Depletion$3,031--$3,031
Fees for Services Accounting$1,500--$1,500
Other Expenses$221--$221
Interest-$10-$10
Total Functional Expenses$147,323$5,256$0$152,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alberdina D SchmidtShelter ManagerLeasing property-kennels for rescued animalsNo$23,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$297$297→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New Directors are invited to join the Board of Directors when a Director vacates their seat.”

Governing body decisions Part VI line 7B

“New Directors are invited to join the Board of Directors when a Director vacates their seat. Board votes on major issues of programs”

Form 990 governing body review Part VI line 11

“Form 990 is available to the Board of Directors upon request”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request. Also available on www.GuideStar.org”

Governing documents etc available to public Part VI line 19

“Governing docs are made available to the public upon request”

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberdina Schmidt
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Non-Deductible Sales Tax Expenses $5,285Non-Deductible Penalties 1,049Non-Deductible Meals 50% 162 -----------Total $6,496”

List of other fees for services expenses Part IX line 11G

“Veterinary Expenses $97,028”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Directors are invited to join the Board of Directors when a Director vacates their seat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Directors are invited to join the Board of Directors when a Director vacates their seat. Board votes on major issues of programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to the Board of Directors upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public upon request. Also available on www.GuideStar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing docs are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-Deductible Sales Tax Expenses $5,285Non-Deductible Penalties 1,049Non-Deductible Meals 50% 162 -----------Total $6,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Expenses $97,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038242
IRS990/TotalAssetsEOYAmt082245
IRS990/TotalAssetsGrp/BOYAmt038242
IRS990/TotalAssetsGrp/EOYAmt082245
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297
IRS990/TotalLiabilitiesEOYAmt0297
IRS990/TotalLiabilitiesGrp/BOYAmt0297
IRS990/TotalLiabilitiesGrp/EOYAmt0297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147323
IRS990/TotalProgramServiceRevenueAmt0186473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082245
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ADifferentBreed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberdina Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentShelt
ReturnHeader/BusinessOfficerGrp/PhoneNum09728966313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Allen CPA
ReturnHeader/ReturnTs02021-11-10T20:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alberdina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmidt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,245
Liabilities
$297
Net assets
$81,948
Revenue
$203,078
Expenses
$152,579
Net income
$50,499
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
2020Detailed filing. Detailed filing data is available for this year.$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