Civic Intelligence

Kerrville Elks Charities Inc.

EIN 45-3008956 • 501(c)3 • Kerrville, TX

Pub. 78 Eligible990-N Coverage

Profile

Training service dogs for veterans

601 Spur 100Kerrville, TX 78028

www.vadogs.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,000

Down $325,108 (-96%) from 2017

Liabilities

Down

$0

Down $1,341 (-100%) from 2017

Net Assets

Down

$15,000

Down $323,767 (-96%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$191,546

Down $109,565 (-36%) from 2017

Expenses

Up

$515,313

Up $403,481 (+361%) from 2017

Net Income

Down

-$323,767

Down $513,046 (-271%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2015: $159,320Liabilities 2015: $52,500Net Assets 2015: $106,8202015Assets 2016: $149,487Liabilities 2016: $0Net Assets 2016: $149,4872016Assets 2017: $340,108Liabilities 2017: $1,341Net Assets 2017: $338,7672017Assets 2018: $15,000Liabilities 2018: $0Net Assets 2018: $15,0002018

Highlighted filing

2018

Assets$15,000
Liabilities$0
Net Assets$15,000
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $110,549Expenses 2015: $42,758Net Income 2015: $67,7912015Revenue 2016: $78,304Expenses 2016: $35,637Net Income 2016: $42,6672016Revenue 2017: $301,111Expenses 2017: $111,832Net Income 2017: $189,2792017Revenue 2018: $191,546Expenses 2018: $515,313Net Income 2018: -$323,7672018

Highlighted filing

2018

Revenue$191,546
Expenses$515,313
Net Income-$323,767
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,000
Liabilities
$0
Net assets
$15,000
Revenue
$191,546
Expenses
$515,313
Net income
-$323,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.92$5.15$3.24
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$3.01$1.12$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.78$0.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.53$1.07$1.11$0.43$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$191,546
Mission and Program Overview

Mission

Training service dogs for veterans

To effect physical and emotional recovery and independence in american veterans with disabilities by providing service dogs, at no cost to the veteran.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$117,691--
Land, Buildings, and Equipment, Net$99,612--
Cash and Non-Interest-Bearing Accounts$240,496$15,000▼ $225,496
Cap Stk Tr Prin Current Funds$221,076$15,000▼ $206,076
Total Assets$340,108$15,000▼ $325,108
Liabilities
Accounts Payable and Accrued Expenses$1,341--
Total Liabilities$1,341$0▼ $1,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,767$15,000▼ $323,767
Total Liabilities and Net Assets / Fund Balance$340,108$15,000▼ $325,108
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve VolkmanExecutive DirectorPT$18,000$18,000
Larry PottridgeDirector of DevelopmentPT$12,000$12,000
Ad Buz DunawayDirector of Accounting/treasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Kirk StoreyChairman of the Board
Clayson LambertBoard Member
Don VaughanBoard Member/secretary
Randy CarsonPlacement Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$191,390
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
All Other Contributions
$120,277
Change in Net Assets
$-323,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,040
Other Expenses$55,518
Salaries, Compensation, and Employee Benefits$40,755
Total Fundraising Expense$15,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,040--$419,040
Current Officers, Directors, Trustees, and Key Employees$16,824$7,500$13,500$37,824
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$4,231-$4,231
Payroll Taxes$1,287$611$1,033$2,931
Advertising-$972$896$1,868
Occupancy-$1,333-$1,333
Other Expenses$1,060--$1,060
Total Functional Expenses$478,487$21,397$15,429$515,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Assistance Dogs of Texas IncKerrville, TX501c3Continue Va Dog Mission$222,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Buddies$71,113$71,113-$71,113
Total Events$71,113$71,113-$71,113
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Kerrville Elks Charities Inc
EIN
45-3008956
Phone
8302579263
Address
601 SPUR 100, KERRVILLE, TX 78028
Doing Business As
Veterans Assistance Dogs of Texas

Signing Officer

Name
Ad Buz Dunaway
Title
CFO
Phone
7138246520
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Storey
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Ruth Hinkle CPA
Address
361 SCENIC HILLS RD, KERRVILLE, TX 78028
Preparer
Ruth E Hinkle
Phone
8308964153
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“990 part iii line 3 - the organization has ceased the va dog program service as of 12.31.17 - cash and facilities have been donated to our new organization veterans assistance dogs of texas inc to continue this worthy service.”

Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071113
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ONE TIME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0196398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAINING FACILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0222642
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0196398
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRAINING FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUE VA DOG MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS ASSISTANCE DOGS OF TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0821822758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 SPUR 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART III LINE 3 - THE ORGANIZATION HAS CEASED THE VA DOG PROGRAM SERVICE AS OF 12.31.17 - CASH AND FACILITIES HAVE BEEN DONATED TO OUR NEW ORGANIZATION VETERANS ASSISTANCE DOGS OF TEXAS INC TO CONTINUE THIS WORTHY SERVICE.
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340108
IRS990/TotalAssetsEOYAmt015000
IRS990/TotalAssetsGrp/BOYAmt0340108
IRS990/TotalAssetsGrp/EOYAmt015000
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IRS990/TotalContributionsAmt0191390
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01341
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015000
IRS990/TotalProgramServiceExpensesAmt0478487
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 JUNCTION HWY
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VADOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AD BUZ DUNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138246520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRVILLE ELKS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0453008956
ReturnHeader/Filer/PhoneNum08302579263
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SPUR 100
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED86FA87C89261F498082D7614E9F56B800BCB8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AEA14B4029A99B7BED16C6CBED3D06016FBC507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.105.54
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH HINKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 SCENIC HILLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964153
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH E HINKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T06:44:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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