Civic Intelligence

Tracy'S Dogs

990 • Fiscal year 2014 • EIN 45-2766874

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
213 W Borgfeld DrSan Antonio, TX 78260

(727) 743-2494

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$237,412

Up $138,726 (+141%) from 2013

Net Assets

Up

$180,963

Up $82,673 (+84%) from 2013

Liabilities

Up

$56,449

Up $56,053 (+14155%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$357,098

Up $109,027 (+44%) from 2013

Expenses

Up

$274,425

Up $84,724 (+45%) from 2013

Net Income

Up

$82,673

Up $24,303 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $7,674Liabilities 2011: $250Net Assets 2011: $7,4242011Assets 2012: $41,013Liabilities 2012: $1,093Net Assets 2012: $39,9202012Assets 2013: $98,686Liabilities 2013: $396Net Assets 2013: $98,2902013Assets 2014: $237,412Liabilities 2014: $56,449Net Assets 2014: $180,9632014Assets 2015: $231,137Liabilities 2015: $46,658Net Assets 2015: $184,4792015Assets 2016: $262,026Liabilities 2016: $844Net Assets 2016: $261,1822016Assets 2017: $470,414Liabilities 2017: $1,773Net Assets 2017: $468,6412017Assets 2018: $677,496Liabilities 2018: $928Net Assets 2018: $676,5682018Assets 2019: $611,963Liabilities 2019: $2,081Net Assets 2019: $609,8822019Assets 2020: $347,540Liabilities 2020: $3,631Net Assets 2020: $343,9092020Assets 2021: $275,537Liabilities 2021: $710Net Assets 2021: $274,8272021Assets 2022: $255,736Liabilities 2022: $127Net Assets 2022: $255,6092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$237,412
Liabilities$56,449
Net Assets$180,963
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $11,449Expenses 2011: $4,025Net Income 2011: $7,4242011Revenue 2012: $125,071Expenses 2012: $92,575Net Income 2012: $32,4962012Revenue 2013: $248,071Expenses 2013: $189,701Net Income 2013: $58,3702013Revenue 2014: $357,098Expenses 2014: $274,425Net Income 2014: $82,6732014Revenue 2015: $290,086Expenses 2015: $288,064Net Income 2015: $2,0222015Revenue 2016: $361,779Expenses 2016: $285,703Net Income 2016: $76,0762016Revenue 2017: $682,901Expenses 2017: $479,963Net Income 2017: $202,9382017Revenue 2018: $657,434Expenses 2018: $449,129Net Income 2018: $208,3052018Revenue 2019: $617,037Expenses 2019: $683,726Net Income 2019: -$66,6892019Revenue 2020: $98,125Expenses 2020: $255,374Net Income 2020: -$157,2492020Revenue 2021: $4,882Expenses 2021: $73,964Net Income 2021: -$69,0822021Revenue 2022: $2,234Expenses 2022: $21,452Net Income 2022: -$19,2182022Revenue 2023: $2,393Expenses 2023: $257,191Net Income 2023: -$254,7982023

Highlighted filing

2014

Revenue$357,098
Expenses$274,425
Net Income$82,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$357,843
Mission and Program Overview

Mission

Our pupose is to prevent cruelty to animals, mostly dogs and cats. We achieve this by placing animals that are stray, abandoned, or are waiting for euthanasia in a pound with adoptive loving families.

The purpose is the prevention of cruelty to animals, mostly dogs and cats. This purpose is achieved by working with agencies and individuals to place stray animal and animals awaiting euthanasia in impounded facilites with adoptive, loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,314$151,740▲ $68,426
Savings and Temporary Cash Investments$11,259$75,721▲ $64,462
Cash and Non-Interest-Bearing Accounts$4,113$9,951▲ $5,838
Loans From Officers Directors$250$250→ $0
Total Assets$98,686$237,412▲ $138,726
Liabilities
Unsecured Notes Loans Payable-$56,199-
Accounts Payable and Accrued Expenses$146--
Total Liabilities$396$56,449▲ $56,053
Net Assets / Fund Balance
Unrestricted Net Assets$98,290$180,963▲ $82,673
Total Net Assets Fund Balance$98,290$180,963▲ $82,673
Total Liabilities and Net Assets / Fund Balance$98,686$237,412▲ $138,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,316$1,791-
Other Land Buildings$52,292$13,686-
Equipment$6,764$20,857-
Leasehold Improvements$32,368$17,965-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tracy VossPresident
Chris BehrendBoard Member
Leslie EugenioBoard Member
Laura AldermanSecretary
Kerrie Bell NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,604
Program Service Revenue
$225,214
Investment Income
$25
Other Revenue
$-745
All Other Contributions
$132,604
Change in Net Assets
$82,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,425
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
All Other Expenses$107,181$7,610$0$114,791
Other Expenses$112,468$0$0$112,468
Depreciation Depletion$13,584$5,822$0$19,406
Fees for Services Legal$2,450$1,050$0$3,500
Conferences and Meetings$2,168$929$0$3,097
Interest$1,172$502$0$1,674
Insurance$919$394$0$1,313
Travel$615$264$0$879
Advertising$150$0$0$150
Total Functional Expenses$252,541$21,884$0$274,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$250$250→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Tracy's Dogs
EIN
45-2766874
Phone
7277432494
Address
213 W Borgfeld Dr, San Antonio, TX 78260

Signing Officer

Name
Tracy Voss
Title
President
Phone
7277432494
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Voss
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Mary E Wright CPA
Address
15600 San Pedro Ste 301, San Antonio, TX 78232-3739
Preparer
Mary E Wright
Phone
2104919999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and board meeting minutes are available for all members to review. This is provided at the board meetings.”

Pt VI, Line 15B

“No board members receive compensation for their services.”

Pt VI, Line 19

“The company maintains books of all meetings of the board. The company does have a conflicts of interest policy.”

Pt VI, Line 12C

“The company does have a conflicts of interest policy.”

Form 990, Part IX, Line 24F

“Supplies 2043. 1430. 613. 0. Transporting 46731. 46731. 0. 0. Telephone 2179. 1525. 654. 0. Printing 938. 657. 281. 0. Postage 592. 414. 178. 0. Small equipment 1339. 1339. 0. 0. Contract services 21360. 21360. 0. 0. Utilities 8310. 5817. 2493. 0. Foster supplies and expenses 14509. 14509. 0. 0. Credit card fees 5718. 5718. 0. 0. Repairs & maintenance 5201. 3641. 1560. 0. Pest control 1089. 762. 327. 0. Meals & entertainment 943. 660. 283. 0. Storage 1508. 1056. 452. 0. Computer & hardware 1481.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY VOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0250
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and board meeting minutes are available for all members to review. This is provided at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No board members receive compensation for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company maintains books of all meetings of the board. The company does have a conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company does have a conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2043. 1430. 613. 0. TRANSPORTING 46731. 46731. 0. 0. TELEPHONE 2179. 1525. 654. 0. PRINTING 938. 657. 281. 0. POSTAGE 592. 414. 178. 0. SMALL EQUIPMENT 1339. 1339. 0. 0. CONTRACT SERVICES 21360. 21360. 0. 0. UTILITIES 8310. 5817. 2493. 0. FOSTER SUPPLIES AND EXPENSES 14509. 14509. 0. 0. CREDIT CARD FEES 5718. 5718. 0. 0. REPAIRS & MAINTENANCE 5201. 3641. 1560. 0. PEST CONTROL 1089. 762. 327. 0. MEALS & ENTERTAINMENT 943. 660. 283. 0. STORAGE 1508. 1056. 452. 0. COMPUTER & HARDWARE 1481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098686
IRS990/TotalAssetsEOYAmt0237412
IRS990/TotalAssetsGrp/BOYAmt098686
IRS990/TotalAssetsGrp/EOYAmt0237412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274425
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt056449
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt056449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180963
IRS990/TotalProgramServiceExpensesAmt0252541
IRS990/TotalProgramServiceRevenueAmt0225214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/ProgramServicesAmt0615
IRS990/TravelGrp/TotalAmt0879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180963
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 W Borgfeld Dr
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277432494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracy's Dogs
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0452766874
ReturnHeader/Filer/PhoneNum07277432494
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 W Borgfeld Dr
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary E Wright CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015600 San Pedro Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782323739
ReturnHeader/PreparerPersonGrp/PhoneNum02104919999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T09:26:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,412
Liabilities
$56,449
Net assets
$180,963
Revenue
$357,098
Expenses
$274,425
Net income
$82,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.57$2.55
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.02$0.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.05$0.74$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.98$2.55$1.57
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$6.17$6.84$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.77$6.57$4.49$2.08
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$6.83$4.80$2.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$3.62$2.86$0.76
2015Summary only. Only limited summary data is available for this year.$2.31$0.47$1.84$2.90$2.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$3.57$2.74$0.83
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$2.48$1.90$0.58
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.25$0.93$0.32
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.11$0.04$0.07