Civic Intelligence

Dobie Haven Inc

990T • Fiscal year 2020 • EIN 42-1537311

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4002 Callicoatte RdCorpus Christi, TX 78410

(361) 937-7594

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,776Liabilities 2011: $0Net Assets 2011: $16,7762011Assets 2012: $12,675Liabilities 2012: $0Net Assets 2012: $12,6752012Assets 2013: $11,752Liabilities 2013: $0Net Assets 2013: $11,7522013Assets 2014: $8,825Liabilities 2014: $35Net Assets 2014: $8,7902014Assets 2015: $6,275Liabilities 2015: $35Net Assets 2015: $6,2402015Assets 2016: $8,886Liabilities 2016: $35Net Assets 2016: $8,8512016Assets 2017: $16,304Liabilities 2017: $35Net Assets 2017: $16,2692017Assets 2018: $19,821Liabilities 2018: $35Net Assets 2018: $19,7862018Assets 2019: $13,742Liabilities 2019: $0Net Assets 2019: $13,7422019Assets 2020: $6,179Liabilities 2020: $0Net Assets 2020: $6,1792020

Latest loaded filing

2020

Assets$6,179
Liabilities$0
Net Assets$6,179
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,004Expenses 2011: $28,740Net Income 2011: $2642011Revenue 2012: $15,823Expenses 2012: $19,924Net Income 2012: -$4,1012012Revenue 2013: $18,581Expenses 2013: $19,504Net Income 2013: -$9232013Revenue 2014: $21,605Expenses 2014: $24,567Net Income 2014: -$2,9622014Revenue 2015: $40,144Expenses 2015: $13,805Net Income 2015: $26,3392015Revenue 2016: $13,141Expenses 2016: $14,524Net Income 2016: -$1,3832016Revenue 2017: $18,189Expenses 2017: $10,771Net Income 2017: $7,4182017Revenue 2018: $15,543Expenses 2018: $12,005Net Income 2018: $3,5382018Revenue 2019: $9,455Expenses 2019: $15,010Net Income 2019: -$5,5552019Revenue 2020: $7,324Expenses 2020: $13,746Net Income 2020: -$6,4222020

Latest loaded filing

2020

Revenue$7,324
Expenses$13,746
Net Income-$6,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

DOBERMAN RESCUE FACILITY

Filing and Contact Details

Filer

Filer Name
Dobie Haveninc
EIN
42-1537311
Phone
3619377594
Address
4002 CALLICOATTE RD, CORPUS CHRISTI, TX 78410

Signing Officer

Name
Kent Bayer
Title
President
Phone
3619377594
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FARRIS & FARRIS CPA'S
Address
13434 LEOPARD ST A29A, CORPUS CHRISTI, TX 78410
Preparer
Paul W Farris
Phone
3612410656
Raw XML Appendix77 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
IRS990T/BalanceDueAmt0348
IRS990T/BooksInCareOfDetail/PersonNm0SUZANNE TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum03619377594
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04022 CALLICOATTE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078410
IRS990T/BookValueAssetsEOYAmt06179
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt03817
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0203067
IRS990TScheduleA/GrossProfitAmt058842
IRS990TScheduleA/GrossReceiptsOrSalesAmt0261909
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0261909
IRS990TScheduleA/OtherCostsAmt0203067
IRS990TScheduleA/OtherDeductionsAmt027076
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt026291
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0203067
IRS990TScheduleA/TotalDeductionsAmt053367
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt058842
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058842
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INSTANT BINGO TABS
IRS990TScheduleA/UBIBeforeNOLDedAmt05475
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05475
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0348
IRS990T/TaxLessCreditsAmt0348
IRS990T/TotalTaxAmt0348
IRS990T/TotalTaxComputationAmt0348
IRS990T/TotalUBTIAmt01658
IRS990T/TotalUBTIBeforeNOLSpecificAmt01658
IRS990T/TotalUBTIBeforeSection199AAmt01658
IRS990T/TotalUBTIComputedAmt05475
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619377594
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOBIE HAVENINC
ReturnHeader/Filer/BusinessNameControlTxt0DOBI
ReturnHeader/Filer/EIN0421537311
ReturnHeader/Filer/PhoneNum03619377594
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 CALLICOATTE RD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRIS & FARRIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 LEOPARD ST A29A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078410
ReturnHeader/PreparerPersonGrp/PhoneNum03612410656
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W FARRIS
ReturnHeader/ReturnTs02021-11-15T14:17:04-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$7.32$13.7$6.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$9.46$15.0$5.56
2018Summary only. Only limited summary data is available for this year.$19.8$0.04$19.8$15.5$12.0$3.54
2017Summary only. Only limited summary data is available for this year.$16.3$0.04$16.3$18.2$10.8$7.42
2016Summary only. Only limited summary data is available for this year.$8.89$0.04$8.85$13.1$14.5$1.38
2015Summary only. Only limited summary data is available for this year.$6.28$0.04$6.24$40.1$13.8$26.3
2014Summary only. Only limited summary data is available for this year.$8.83$0.04$8.79$21.6$24.6$2.96
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$18.6$19.5$0.92
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$15.8$19.9$4.10
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$29.0$28.7$0.26