Civic Intelligence

Dobie Haven Inc

990 • 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

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,179

Down $7,563 (-55%) from 2019

Net Assets

Down

$6,179

Down $7,563 (-55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$7,324

Down $2,131 (-23%) from 2019

Expenses

Down

$13,746

Down $1,264 (-8.4%) from 2019

Net Income

Down

-$6,422

Down $867 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2020

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

Operations Trend

Revenue Growth42nd percentile

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

Highlighted 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
2020v4.1
Gross Receipts
$267,575
Mission and Program Overview

Mission

DOBERMAN RESCUE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,742$6,179▼ $7,563
Total Assets$13,742$6,179▼ $7,563
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,742$6,179▼ $7,563
Total Net Assets Fund Balance$13,742$6,179▼ $7,563
Total Liabilities and Net Assets / Fund Balance$13,742$6,179▼ $7,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kent BayerPresident
Angel RendonBoard Member
Beth RaganBoard Member
Lisa HuertaBoard Member
Willum JobeKennel Mgr
Suzanne TaylorSecretary
Jennifer BayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,660
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,658
All Other Contributions
$5,660
Change in Net Assets
$-6,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,383$0$0$6,383
Other Expenses$2,237$0$0$2,237
Fees for Services Accounting$625$0$0$625
Total Functional Expenses$13,746$0$0$13,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,909
Gaming Direct Expenses$260,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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

Organization Details

Principal Officer
Kent Bayer
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
FARRIS & FARRIS CPA'S
Address
13434 LEOPARD ST A29A, CORPUS CHRISTI, TX 78410
Preparer
Paul W Farris
Phone
3612410656
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The organization does not pay a ceo, if it did the salaries, wages and compensation would be voted on by the board”

Pt VI, Line 15B

“The organization does not pay any employees, if it did the salaries, wages and compensation would be voted on by the board”

Pt VI, Line 11B

“The return is available for review upon request”

Raw XML Appendix351 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.

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IRS990/USAddress/ZIPCd078418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
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ReturnHeader/Filer/EIN0421537311
ReturnHeader/Filer/PhoneNum03619377594
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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/ReturnTs02021-11-15T14:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179
Liabilities
$0
Net assets
$6,179
Revenue
$7,324
Expenses
$13,746
Net income
-$6,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$7.32$13.7$6.42
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits