Civic Intelligence

Dfw Pup Patrol Rescue

EIN 27-2097184 • 501(c)3 • Wylie, TX

Profile

ADOPTION OF RESCUED DOGS

P O Box 2467Wylie, TX 75098-2467

www.dfwpuppatrol.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,313 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,313 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$14,479

Down $5,902 (-29%) from 2023

Expenses

Down

$15,071

Down $1,403 (-8.5%) from 2023

Net Income

Down

-$592

Down $4,499 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $3,173Net Assets 2016: $3,1732016Assets 2017: $4,595Net Assets 2017: $4,5952017Assets 2018: $2,724Liabilities 2018: $1,871Net Assets 2018: $8532018Assets 2019: $1,803Liabilities 2019: $1,871Net Assets 2019: -$682019Assets 2020: $4,511Liabilities 2020: $1,873Net Assets 2020: $2,6382020Assets 2021: $6,527Liabilities 2021: $1,872Net Assets 2021: $4,6552021Assets 2022: $1,406Liabilities 2022: $0Net Assets 2022: $1,4062022Assets 2023: $5,313Net Assets 2023: $5,3132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2016: $58,760Expenses 2016: $55,860Net Income 2016: $2,9002016Revenue 2017: $70,017Expenses 2017: $68,595Net Income 2017: $1,4222017Revenue 2018: $79,569Expenses 2018: $81,440Net Income 2018: -$1,8712018Revenue 2019: $69,425Expenses 2019: $70,346Net Income 2019: -$9212019Revenue 2020: $70,930Expenses 2020: $68,224Net Income 2020: $2,7062020Revenue 2021: $27,914Expenses 2021: $25,897Net Income 2021: $2,0172021Revenue 2022: $20,771Expenses 2022: $22,844Net Income 2022: -$2,0732022Revenue 2023: $20,381Expenses 2023: $16,474Net Income 2023: $3,9072023Revenue 2024: $14,479Expenses 2024: $15,071Net Income 2024: -$5922024

Highlighted filing

2024

Revenue$14,479
Expenses$15,071
Net Income-$592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,479
Expenses
$15,071
Net income
-$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$15.1$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.31$20.4$16.5$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$20.8$22.8$2.07
2021Detailed filing. Detailed filing data is available for this year.$6.53$1.87$4.66$27.9$25.9$2.02
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.87$2.64$70.9$68.2$2.71
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.87$0.07$69.4$70.3$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$79.6$81.4$1.87
2017Detailed filing. Detailed filing data is available for this year.$4.60$4.60$70.0$68.6$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.17$58.8$55.9$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$14,479
Mission and Program Overview

Mission

ADOPTION OF RESCUED DOGS

ADOPTION OF RESCUE DOGS

Program Services

DescriptionGrantsExpenses
VETERINARY EXPENSES INCURRED FOR RESCUED ANIMALS FROMCITY SHELTERS OR SURRENDERED TO THE ORGANIZATION:VACCINATIONS EXAMS/SURGICAL/SPAY/NEUTER/MEDICINES$0$10,347
PET SUPPLIES: COLLARS/LEASHES/FLEA/WORM$0$2,988
TRAINING FEES$0$1,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ARIONPresidentFT$0--
TERRIE SELFProgram DirectorPT$0--
LISA HENDRICKSProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dfw Pup Patrol Rescue
EIN
27-2097184
Phone
2149128191
Address
P O Box 2467, Wylie, TX 75098-2467

Signing Officer

Name
Lisa Arion
Title
President
Phone
2149128191
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cao and Knauer CPAs
Address
340 Alamo Ct, Lavon, TX 75166
Preparer
Becky B Knauer
Phone
2142809149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training 1537.”

Form 990EZ, Part I, Line 16

“Veterinary 10347.”

Form 990EZ, Part I, Line 16

“Supplies 2988.”

Form 990EZ, Part I, Line 16

“Membership 49.”

Form 990EZ, Part I, Line 16

“Software 100.”

Raw XML Appendix160 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/PersonNm0LISA ARION
IRS990EZ/BooksInCareOfDetail/PhoneNum02149128191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011472 CR 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0LISA ARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRIE SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3315
IRS990EZ/OtherExpensesTotalAmt015021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF RESCUE DOGS
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY EXPENSES INCURRED FOR RESCUED ANIMALS FROMCITY SHELTERS OR SURRENDERED TO THE ORGANIZATION:VACCINATIONS EXAMS/SURGICAL/SPAY/NEUTER/MEDICINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PET SUPPLIES: COLLARS/LEASHES/FLEA/WORM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015071
IRS990EZ/TotalProgramServiceExpensesAmt014872
IRS990EZ/TotalRevenueAmt014479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052792
IRS990ScheduleA/Total509Grp/TotalAmt0136337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 1537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary 10347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Arion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149128191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW PUP PATROL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DFWP
ReturnHeader/Filer/EIN0272097184
ReturnHeader/Filer/PhoneNum02149128191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2467
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750982467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273384244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cao and Knauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Alamo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum02142809149
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky B Knauer
ReturnHeader/ReturnTs02025-11-01T13:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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