Civic Intelligence

Codys Friends Rescue

990EZ • Fiscal year 2022 • EIN 30-0759470

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$120,127

Up $24,820 (+26%) from 2021

Net Assets

Up

$120,127

Up $24,820 (+26%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$77,770

Down $97,971 (-56%) from 2021

Expenses

Down

$51,100

Down $109,930 (-68%) from 2021

Net Income

Up

$26,670

Up $11,959 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$120,127
Liabilities$0
Net Assets$120,127
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$77,770
Expenses$51,100
Net Income$26,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$81,970
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$127,430
Food and provisions for canine rescues$0$11,680
Transportation and relocation costs$0$7,530
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyl HowardVice President And Admin OfficerFT$600-$600
Tina L AustinPresident FounderFT$0--
Daniel SchmidtFinance And LogisticsFT$0--
Marci Serota LehmanBodPT$0--
David ElliottBod-$0--
Haley Hudley WoodsBod-$0--
Jen CarrollBod-$0--
Krystal Rae RodriguezBod-$0--
Dr Bethany WhetstoneDvm Advisor-$0--
Lori DeutschmannBookeeper And TreasurerPT$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
2023-05-09
Supplemental Narrative

Additional Explanations

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $, $| Organization's share of assets, $, $| Inventory, $2693, $2245|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Haley Hudley Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jen Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Krystal Rae Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Bethany Whetstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lori Deutschmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and admin officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DVM advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bookeeper and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Treatment care and rehoming of abused neglected abandoned rescue canines.
IRS990EZ/PrintingPublicationsPostageAmt04300
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051100
IRS990EZ/TotalProgramServiceExpensesAmt0146640
IRS990EZ/TotalRevenueAmt077770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codysfriendsrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163480
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $, $| Organization's share of assets, $, $| Inventory, $2693, $2245|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder Logistical and Acct.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/ReturnTs02023-05-09T07:53:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,127
Liabilities
$0
Net assets
$120,127
Revenue
$77,770
Expenses
$51,100
Net income
$26,670
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
2022Detailed filing. Detailed filing data is available for this year.$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