Civic Intelligence

Codys Friends Rescue

990EZ • Fiscal year 2021 • EIN 30-0759470

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.codysfriendsrescue.org
6501 Clearhaven CirDallas, TX 75248-4017

(972) 998-0783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,307

Up $14,711 (+18%) from 2020

Net Assets

Up

$95,307

Up $14,711 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$175,741

Down $14,625 (-7.7%) from 2020

Expenses

Down

$161,030

Down $18,965 (-11%) from 2020

Net Income

Up

$14,711

Up $4,340 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$95,307
Liabilities-
Net Assets$95,307
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$175,741
Expenses$161,030
Net Income$14,711
Open 2021 Filing
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

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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,307
Liabilities
-
Net assets
$95,307
Revenue
$175,741
Expenses
$161,030
Net income
$14,711
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