Civic Intelligence

Operation Game Thief Inc.

990 • Fiscal year 2021 • EIN 45-2734605

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

PO Box 18583Austin, TX 78760

(512) 389-8801

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,801

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$558,107

Up $36,069 (+6.9%) from 2020

Net Assets

Up

$556,398

Up $38,899 (+7.5%) from 2020

Liabilities

Down

$1,709

Down $2,830 (-62%) from 2020

Revenue

Up

$181,038

Up $24,745 (+16%) from 2020

Expenses

Down

$172,354

Down $49,508 (-22%) from 2020

Net Income

Up

$8,684

Up $74,253 (+113%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $537,863Liabilities 2012: $0Net Assets 2012: $537,8632012Assets 2013: $530,863Liabilities 2013: $0Net Assets 2013: $530,8632013Assets 2014: $568,997Liabilities 2014: $1,000Net Assets 2014: $567,9972014Assets 2015: $618,692Liabilities 2015: $0Net Assets 2015: $618,6922015Assets 2016: $659,449Liabilities 2016: $112,394Net Assets 2016: $547,0552016Assets 2017: $646,317Liabilities 2017: $14,720Net Assets 2017: $631,5972017Assets 2018: $640,045Liabilities 2018: $9,636Net Assets 2018: $630,4092018Assets 2019: $559,109Liabilities 2019: $17,390Net Assets 2019: $541,7192019Assets 2020: $522,038Liabilities 2020: $4,539Net Assets 2020: $517,4992020Assets 2021: $558,107Liabilities 2021: $1,709Net Assets 2021: $556,3982021Assets 2022: $455,823Liabilities 2022: $2,005Net Assets 2022: $453,8182022Assets 2023: $549,505Liabilities 2023: $1,938Net Assets 2023: $547,5672023Assets 2024: $606,814Liabilities 2024: $5,622Net Assets 2024: $601,1922024

Highlighted filing

2021

Assets$558,107
Liabilities$1,709
Net Assets$556,398

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $232,6512012Revenue 2013: $284,305Expenses 2013: $291,305Net Income 2013: -$7,0002013Revenue 2014: $279,001Expenses 2014: $242,709Net Income 2014: $36,2922014Revenue 2015: $235,263Expenses 2015: $109,188Net Income 2015: $126,0752015Revenue 2016: $186,023Expenses 2016: $270,382Net Income 2016: -$84,3592016Revenue 2017: $117,263Expenses 2017: $80,992Net Income 2017: $36,2712017Revenue 2018: $116,771Expenses 2018: $152,263Net Income 2018: -$35,4922018Revenue 2019: $104,093Expenses 2019: $176,891Net Income 2019: -$72,7982019Revenue 2020: $156,293Expenses 2020: $221,862Net Income 2020: -$65,5692020Revenue 2021: $181,038Expenses 2021: $172,354Net Income 2021: $8,6842021Revenue 2022: $194,826Expenses 2022: $162,680Net Income 2022: $32,1462022Revenue 2023: $178,259Expenses 2023: $205,830Net Income 2023: -$27,5712023Revenue 2024: $257,585Expenses 2024: $196,771Net Income 2024: $60,8142024

Highlighted filing

2021

Revenue$181,038
Expenses$172,354
Net Income$8,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$236,023
Mission and Program Overview

Mission

Operation Game Thief was created to assist game wardens in our state's ongoing battle against poaching. We do this by providing rewards to people who report poachers to the Texas Parks & Wildlife Department.

OGT serves as Texas' wildlife crime-stoppers program and works to curtail poaching by protecting the natural and cultural resources in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,520$147,301▲ $20,781
Land, Buildings, and Equipment, Net$70,511$55,584▼ $14,927
Savings and Temporary Cash Investments$4,251$4,251→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,038$558,107▲ $36,069
Other Assets Total$320,756$350,971▲ $30,215
Liabilities
Accounts Payable and Accrued Expenses$4,539$1,709▼ $2,830
Total Liabilities$4,539$1,709▼ $2,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,499$556,398▲ $38,899
Total Net Assets Fund Balance$517,499$556,398▲ $38,899
Total Liabilities and Net Assets / Fund Balance$522,038$558,107▲ $36,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,584$70,669$126,253
Buildings-$8,520$8,520
Other Assets Org$350,971--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny ShawExecutive DirectorFT$71,801$71,801

Board Members and Trustees

NameTitle
Jimmy HasslocherChairman
Jeff BirminghamVice Chair
Gibson LewisDirector
Jeremy SpannDirector
John NelsonDirector
Ronald SewellDirector
Steven MafrigeDirector
Joe McBrideChmn Emeritus
Allen HurstSecretary
Jeff ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,693
All Other Contributions
$15,012
Change in Net Assets
$8,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,961
Salaries, Compensation, and Employee Benefits$77,870
Total Fundraising Expense$58,403
Grants and Similar Amounts Paid$2,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,950$53,851$71,801
Insurance$9,004$10,432-$19,436
Depreciation Depletion$16,567--$16,567
Payroll Taxes-$1,517$4,552$6,069
Travel$5,602--$5,602
Other Expenses$5,400$4,358-$4,358
Office Expenses$3,461$559-$4,020
Fees for Services Accounting-$3,650-$3,650
All Other Expenses$3,125$197-$3,322
Grants to Domestic Orgs$2,523--$2,523
Information Technology-$540-$540
Total Functional Expenses$70,673$43,278$58,403$172,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,985
Fundraising Gross Income$54,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Stoppers Shootouts$210,218$54,985$54,985$0
Total Events$210,218$54,985$54,985-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the return is prepared by the Organization's CPA. The draft is provided to the Board of Directors to review and discuss before it is finalized and filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, Form 990 and Form 1023 are available upon request from the Operation Game Thief, Inc. office.

Filing and Contact Details

Filer

Filer Name
Operation Game Thief Inc
EIN
45-2734605
Phone
5123898801
Address
PO Box 18583, Austin, TX 78760

Signing Officer

Name
Danny Shaw
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Shaw
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in value of beneficial interest = $30215

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt04020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320756
IRS990/OtherAssetsTotalGrp/EOYAmt0350971
IRS990/OtherChangesInNetAssetsAmt030215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Signs and merchandise
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Cash rewards
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14358
IRS990/OtherExpensesGrp/ProgramServicesAmt018874
IRS990/OtherExpensesGrp/ProgramServicesAmt16117
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/TotalAmt018874
IRS990/OtherExpensesGrp/TotalAmt110192
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/TotalAmt06069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danny Shaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075076
IRS990/PYOtherRevenueAmt07903
IRS990/PYRevenuesLessExpensesAmt0-65569
IRS990/PYSalariesCompEmpBnftPaidAmt074268
IRS990/PYTotalExpensesAmt0221862
IRS990/PYTotalRevenueAmt0156293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84150
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt0511944
IRS990ScheduleA/SubstantialContributorsTotAmt087241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599185
IRS990ScheduleA/TotalSupportAmt0608379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/EquipmentGrp/BookValueAmt055584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in fund held at TPWF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350971
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Stoppers Shootouts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is prepared by the Organization's CPA. The draft is provided to the Board of Directors to review and discuss before it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Form 990 and Form 1023 are available upon request from the Operation Game Thief, Inc. office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in value of beneficial interest = $30215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$2.58$1.97$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.48$1.78$2.06$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.02$4.54$1.95$1.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.81$1.72$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.05$5.17$1.56$2.22$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.17$5.42$1.04$1.77$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.10$6.30$1.17$1.52$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.15$6.32$1.17$0.81$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.12$5.47$1.86$2.70$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$2.35$1.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.79$2.43$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$2.84$2.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.33