Civic Intelligence

Tracy'S Dogs

990 • Fiscal year 2017 • EIN 45-2766874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

(727) 743-2494

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$470,414

Up $208,388 (+80%) from 2016

Net Assets

Up

$468,641

Up $207,459 (+79%) from 2016

Liabilities

Up

$1,773

Up $929 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$682,901

Up $321,122 (+89%) from 2016

Expenses

Up

$479,963

Up $194,260 (+68%) from 2016

Net Income

Up

$202,938

Up $126,862 (+167%) from 2016

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

2017

Assets$470,414
Liabilities$1,773
Net Assets$468,641
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$682,901
Expenses$479,963
Net Income$202,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$682,901
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$106,382$288,603▲ $182,221
Land, Buildings, and Equipment, Net$127,153$164,966▲ $37,813
Cash and Non-Interest-Bearing Accounts$28,491$18,162▼ $10,329
Accounts Receivable-$-1,317-
Total Assets$262,026$470,414▲ $208,388
Liabilities
Accounts Payable and Accrued Expenses$365$1,773▲ $1,408
Mortgage Notes Payable Secured by Investment Property$479--
Total Liabilities$844$1,773▲ $929
Net Assets / Fund Balance
Unrestricted Net Assets$261,182$468,641▲ $207,459
Total Net Assets Fund Balance$261,182$468,641▲ $207,459
Total Liabilities and Net Assets / Fund Balance$262,026$470,414▲ $208,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,054$105,898$162,952
Leasehold Improvements$29,656$123,547$153,203
Other Land Buildings$62,112$11$62,123
Land$16,144-$16,144
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy VossPresident
Christina CommonDirector
Leslie EugenioDirector
Kerrie Bell NelsonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,454
Program Service Revenue
$244,399
Investment Income
$48
Other Revenue
$0
All Other Contributions
$266,643
Change in Net Assets
$202,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,731
Salaries, Compensation, and Employee Benefits$52,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$128,070-$128,070
Other Expenses$2,740$84,175-$84,175
Other Salaries and Wages$48,520--$48,520
Fees for Services Other$29,535--$29,535
Office Expenses-$17,297-$17,297
Occupancy-$10,624-$10,624
Conferences and Meetings-$9,906-$9,906
Insurance-$6,825-$6,825
Payroll Taxes-$3,712-$3,712
All Other Expenses-$3,485-$3,485
Fees for Services Accounting-$1,660-$1,660
Advertising$952--$952
Interest-$162-$162
Total Functional Expenses$81,747$398,216$0$479,963
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
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 12C

“Conflict of interest is discussed at all meetings”

Filing and Contact Details

Filer

Filer Name
Tracys Dogs
EIN
45-2766874
Phone
7277432494
Address
213 W Borgfeld Drive, San Antonio, TX 78260

Signing Officer

Name
Tracy Voss
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Voss
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Michael J Michelin CPA
Address
27W093 Geneva Road, Winfield, IL 60190
Preparer
Michael J Michelin
Phone
6306607780
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest is discussed at all meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262026
IRS990/TotalAssetsEOYAmt0470414
IRS990/TotalAssetsGrp/BOYAmt0262026
IRS990/TotalAssetsGrp/EOYAmt0470414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438454
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479963
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt0844
IRS990/TotalLiabilitiesEOYAmt01773
IRS990/TotalLiabilitiesGrp/BOYAmt0844
IRS990/TotalLiabilitiesGrp/EOYAmt01773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468641
IRS990/TotalProgramServiceRevenueAmt0244399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03213 W Borgfeld Drive
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Voss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracys Dogs
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0452766874
ReturnHeader/Filer/PhoneNum07277432494
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 W Borgfeld Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF11F0918F1E4ED3BD6EAA6FA656C847EDB113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF11F0918F1E4ED3BD6EAA6FA656C847EDB113
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01534122018131r695ggt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.118.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027W093 Geneva Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060190
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T09:56:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,414
Liabilities
$1,773
Net assets
$468,641
Revenue
$682,901
Expenses
$479,963
Net income
$202,938
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