Civic Intelligence

Tracys Dogs

EIN 45-2766874 • 501(c)3 • San Antonio, TX

Profile

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.

8521 Blanco Road APT 2-141San Antonio, TX 78216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-10648%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $255,736 (-100%) from 2022

Liabilities

Down

$0

Down $127 (-100%) from 2022

Net Assets

Down

$0

Down $255,609 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$2,393

Up $159 (+7.1%) from 2022

Expenses

Up

$257,191

Up $235,739 (+1099%) from 2022

Net Income

Down

-$254,798

Down $235,580 (-1226%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$2,393
Expenses$257,191
Net Income-$254,798
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,393
Expenses
$257,191
Net income
-$254,798
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,393
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 prervention of Cruelty to animals, mostly dogs and cats. We achieve this purpoose by working with agencies and individuals to place stray animals, abandoned animals and animals waiting for euthansia in loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,149--
Cash and Non-Interest-Bearing Accounts$11,587--
Total Assets$255,736$0▼ $255,736
Liabilities
Accounts Payable and Accrued Expenses$127--
Total Liabilities$127$0▼ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,609--
Total Net Assets Fund Balance$255,609$0▼ $255,609
Total Liabilities and Net Assets / Fund Balance$255,736$0▼ $255,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,000$25,000
Other Land Buildings-$9,860$9,860
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leslie EugenioPresident/Board Member
Elizabeth GrabaritsBoard Member
Kerrie Bell NelsonBoard Member
Scott WyattExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$0
All Other Contributions
$1,986
Change in Net Assets
$-254,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,340
Other Expenses$18,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$238,340
Insurance---$4,586
Occupancy---$3,959
Fees for Services Accounting---$3,585
Fees for Services Legal---$2,197
Other Expenses---$120
Total Functional Expenses$0$0$0$257,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Defense Team of TexasSan Antonio, TX5013cDistribution of funds at closing.$238,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Tracys Dogs
EIN
45-2766874
Phone
8304386066
Address
8521 Blanco Road APT 2-141, San Antonio, TX 78216

Signing Officer

Name
Scott Wyatt
Title
President
Phone
8304386066
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wyatt
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael J Michelin CPA
Address
0s466 East Street, Winfield, IL 60190
Preparer
Michael J Michelin
Phone
6306607780
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 21

“All assets distributed to Animal Defense Leauge a 5013c charity.”

Raw XML Appendix339 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/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02393
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04586
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034860
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IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc0Bank charges
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IRS990ScheduleI/RecipientTable/RecipientEIN0746002033
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All assets distributed to Animal Defense Leauge a 5013c charity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 21
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255736
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0255736
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08521 Blanco Road 2-141
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08304386066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracys Dogs
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0452766874
ReturnHeader/Filer/PhoneNum08304386066
ReturnHeader/Filer/USAddress/AddressLine1Txt08521 Blanco Road APT 2-141
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300767042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt00s466 East Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060190
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T09:58:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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