Civic Intelligence

Golden Retriever Rescue Alliance In

EIN 27-1398056 • 501(c)3 • Fort Worth, TX

PO Box 161792Fort Worth, TX 76161

www.grralliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-147%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,274

Down $10,219 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$77,274

Down $10,219 (-12%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$11,107

Down $11,501 (-51%) from 2021

Expenses

Down

$21,326

Down $13,526 (-39%) from 2021

Net Income

Up

-$10,219

Up $2,025 (+17%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $99,737Liabilities 2020: $0Net Assets 2020: $99,7372020Assets 2021: $87,493Liabilities 2021: $0Net Assets 2021: $87,4932021Assets 2022: $77,274Liabilities 2022: $0Net Assets 2022: $77,2742022

Highlighted filing

2022

Assets$77,274
Liabilities$0
Net Assets$77,274
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $92,108Expenses 2020: $52,413Net Income 2020: $39,6952020Revenue 2021: $22,608Expenses 2021: $34,852Net Income 2021: -$12,2442021Revenue 2022: $11,107Expenses 2022: $21,326Net Income 2022: -$10,2192022

Highlighted filing

2022

Revenue$11,107
Expenses$21,326
Net Income-$10,219
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,274
Liabilities
$0
Net assets
$77,274
Revenue
$11,107
Expenses
$21,326
Net income
-$10,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$11.1$21.3$10.2
2021Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$22.6$34.9$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$0.00$99.7$92.1$52.4$39.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$11,107
Mission and Program Overview

Mission

To rescue abandoned or homeless golden retriever dogs and golden retriever mixes in the north central texas area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ADOPTIONS FEES TOTAL $1,600 + GRANTS & DONATIONS TOTAL $9,507 = TOTAL REVENUE OF $11,107. EXPENSES FOR VET CARE TOTAL $17,927 + ADMIN EXPENSES TOTAL $3,399 = TOTAL EXP $21,326-$21,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JUSTICEChairmantreasurerPT$0--
BARBARA JUSTICEDirector Of AdministrationPT$0--
JACK DOWNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Retriever Rescue Alliance in
EIN
27-1398056
Address
PO BOX 161792, FORT WORTH, TX 76161

Signing Officer

Name
Michael Justice
Title
Chairmantreasu
Signed
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
Decision Financial Services Inc
Address
535 Silicon Dr Ste 101, Southlake, TX 76092
Preparer
Monika Heaton
Phone
8172689352
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADOPTION FEE 1,600”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 827RETURNED ITEMS 600BANK SERVICE CHARGE 26”

Raw XML Appendix148 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/PersonNm0MICHAEL JUSTICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09726897528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 ASHMORE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077274
IRS990EZ/GrossReceiptsAmt011107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077274
IRS990EZ/OccupancyRentUtltsAndMaintAmt01433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01453
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS FEES TOTAL $1,600 + GRANTS & DONATIONS TOTAL $9,507 = TOTAL REVENUE OF $11,107. EXPENSES FOR VET CARE TOTAL $17,927 + ADMIN EXPENSES TOTAL $3,399 = TOTAL EXP $21,326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021326
IRS990EZ/TotalProgramServiceExpensesAmt021326
IRS990EZ/TotalRevenueAmt011107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grralliance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136097
IRS990ScheduleA/Total509Grp/TotalAmt0358306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION FEE 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 827RETURNED ITEMS 600BANK SERVICE CHARGE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANTREASU
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN RETRIEVER RESCUE ALLIANCE IN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0271398056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161792
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Silicon Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08172689352
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Heaton
ReturnHeader/ReturnTs02023-05-15T17:40:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUSTICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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