Civic Intelligence

Codys Friends Rescue

EIN 30-0759470 • 501(c)3 • Dallas, TX

Profile

Treatment care and rehoming of abused neglected abandoned rescue canines.

6501 Clearhaven CirDallas, TX 75248-4017
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$7,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$394,923

Up $274,796 (+229%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$394,923

Up $274,796 (+229%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$674,256

Up $596,486 (+767%) from 2022

Expenses

Up

$436,098

Up $384,998 (+753%) from 2022

Net Income

Up

$238,158

Up $211,488 (+793%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $80,596Net Assets 2020: $80,5962020Assets 2021: $95,307Net Assets 2021: $95,3072021Assets 2022: $120,127Liabilities 2022: $0Net Assets 2022: $120,1272022Assets 2024: $394,923Liabilities 2024: $0Net Assets 2024: $394,9232024

Highlighted filing

2024

Assets$394,923
Liabilities$0
Net Assets$394,923
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0Revenue 2020: $190,366Expenses 2020: $179,995Net Income 2020: $10,3712020Revenue 2021: $175,741Expenses 2021: $161,030Net Income 2021: $14,7112021Revenue 2022: $77,770Expenses 2022: $51,100Net Income 2022: $26,6702022Revenue 2024: $674,256Expenses 2024: $436,098Net Income 2024: $238,1582024

Highlighted filing

2024

Revenue$674,256
Expenses$436,098
Net Income$238,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$394,923
Liabilities
$0
Net assets
$394,923
Revenue
$674,256
Expenses
$436,098
Net income
$238,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$6.74$4.36$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.78$0.51$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.76$1.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.90$1.80$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$179,241
Mission and Program Overview

Mission

Cody's Friends Rescue is a volunteer-powered nonprofit dedicated to the treatment care and rehoming of abused neglected and abandoned rescue canines.

Treatment care and rehoming of abused neglected abandoned rescue canines.

Program Services

DescriptionGrantsExpenses
Vetting and medical expenses to include but not limited to heartworm treatment vaccination spay neuters emergency vet care.$0$126,230
Food and provisions for canine rescues$0$27,500
Transportation and relocation costs$0$6,340
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina L AustinPresident FounderFT$0--
Sharyl HowardVice President And Admin OfficerFT$0--
Daniel SchmidtFinance And LogisticsFT$0--
Filing and Contact Details

Filer

Filer Name
Codys Friends Rescue
EIN
30-0759470
In Care Of
% Tina Austin
Address
6501 CLEARHAVEN CIR, DALLAS, TX 75248-4017

Signing Officer

Name
Daniel Schmidt
Title
Co-Founder Logistical and Acct.
Signed
2022-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Canine Medical Food Transportation and Boarding fees. Additional costs include training and rehabilitation, $154600.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1850|”

Expenses (Part I),line 16

“| Explanation:| Transportation and expenses gas and maintenance”

Expenses (Part I),line 16

“| Explanation:| IT expenses printing and graphics”

Expenses (Part I),line 16

“| Explanation:| Administrative and support expenses”

Expenses (Part I),line 16

“| Explanation:| Boarding and Grooming expenses”

Raw XML Appendix142 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/PersonNm0Daniel Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum09729980783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 Clearhaven Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174641
IRS990EZ/CostOfGoodsSoldAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095307
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01100
IRS990EZ/GrossReceiptsAmt0179241
IRS990EZ/GrossSalesOfInventoryAmt04600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
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/PersonNm0Tina L Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharyl Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and admin officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance and Logistics
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Treatment care and rehoming of abused neglected abandoned rescue canines.
IRS990EZ/PrintingPublicationsPostageAmt06430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetting and medical expenses to include but not limited to heartworm treatment vaccination spay neuters emergency vet care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food and provisions for canine rescues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation and relocation costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161030
IRS990EZ/TotalProgramServiceExpensesAmt0160070
IRS990EZ/TotalRevenueAmt0175741
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codysfriendsrescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0844677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151465
IRS990ScheduleA/Total509Grp/TotalAmt0844677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Canine Medical Food Transportation and Boarding fees. Additional costs include training and rehabilitation, $154600.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Transportation and expenses gas and maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| IT expenses printing and graphics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Administrative and support expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Boarding and Grooming expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Expenses (Part I),line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Expenses (Part I),line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Expenses (Part I),line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Expenses (Part I),line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder Logistical and Acct.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODYS FRIENDS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0300759470
ReturnHeader/Filer/ForeignPhoneNum09729980783
ReturnHeader/Filer/InCareOfNm0% Tina Austin
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 CLEARHAVEN CIR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752484017
ReturnHeader/ReturnTs02022-11-16T11:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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