Civic Intelligence

Dusty Puddles Dachshund Rescue Inc

EIN 45-3108630 • 501(c)3 • Lubbock, TX

Profile

To aid in the rescue and adoption of Dachshunds.

2503 Co Rd 7820Lubbock, TX 79423

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,587

Up $5,542 (+31%) from 2020

Liabilities

Flat

$7,968

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$186,537

Up $22,702 (+14%) from 2020

Expenses

Up

$180,995

Up $18,051 (+11%) from 2020

Net Income

Up

$5,542

Up $4,651 (+522%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2013: $2,147Net Assets 2013: $2,1472013Assets 2014: $1,294Liabilities 2014: $02014Assets 2015: $3,453Net Assets 2015: $3,4532015Assets 2016: $3,371Net Assets 2016: $3,3712016Assets 2017: $3,838Net Assets 2017: $3,8382017Assets 2018: $7,005Net Assets 2018: $7,0052018Assets 2019: $9,186Net Assets 2019: $9,1862019Assets 2020: $18,045Liabilities 2020: $7,968Net Assets 2020: $10,0772020Assets 2021: $23,587Liabilities 2021: $7,9682021

Highlighted filing

2021

Assets$23,587
Liabilities$7,968
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $50,783Expenses 2013: $48,636Net Income 2013: $2,1472013Revenue 2014: $90,545Expenses 2014: $91,398Net Income 2014: -$8532014Revenue 2015: $95,498Expenses 2015: $93,339Net Income 2015: $2,1592015Revenue 2016: $125,067Expenses 2016: $125,149Net Income 2016: -$822016Revenue 2017: $130,647Expenses 2017: $130,180Net Income 2017: $4672017Revenue 2018: $159,699Expenses 2018: $156,532Net Income 2018: $3,1672018Revenue 2019: $150,940Expenses 2019: $148,759Net Income 2019: $2,1812019Revenue 2020: $163,835Expenses 2020: $162,944Net Income 2020: $8912020Revenue 2021: $186,537Expenses 2021: $180,995Net Income 2021: $5,5422021

Highlighted filing

2021

Revenue$186,537
Expenses$180,995
Net Income$5,542
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,587
Liabilities
$7,968
Net assets
-
Revenue
$186,537
Expenses
$180,995
Net income
$5,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.24$0.08$1.87$1.81$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.64$1.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.51$1.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.60$1.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.31$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.91$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.49$0.02
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$159,699
Mission and Program Overview

Mission

To aid in the rescue and adoption of Dachshunds.

Program Services

DescriptionGrantsExpenses
To aid in the rescue and adoption of Dachshunds.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DrewryDirectorFT$0--
Ted DrewryDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Dusty Puddles Dachshund Rescue Inc
EIN
45-3108630
Phone
8068634602
Address
2503 Co Rd 7820, Lubbock, TX 79423

Signing Officer

Name
Cheryl Drewry
Title
Director
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Gerald W Hudson CPA
Address
3402 110th St Ste 100, Lubbock, TX 79423
Preparer
Gerald W Hudson
Phone
8067456464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $561”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1

“Veterinary Services $100146”

Other Expenses.2

“Supplies $30525”

Other Expenses.3

“Pet Food $8766”

Other Expenses.4

“Utilities $4564”

Other Expenses.5

“Fuel $2941”

Other Expenses.6

“Adoption Cost Reimbursment $2453”

Other Expenses.7

“Pet Cremation $2034”

Other Expenses.9

“Telephone $1081”

Other Expenses.10

“Repairs $709”

Other Expenses.11

“Meals $475”

Other Expenses.12

“Bank Charges $165”

Other Expenses.13

“Animal Shelter Pull Fees $114”

Other Assets.1003

“Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $178”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Drewry
IRS990EZ/BooksInCareOfDetail/PhoneNum08068634602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 Co Rd 7830
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Drewry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Drewry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178
IRS990EZ/OtherExpensesTotalAmt0154604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid in the rescue and adoption of Dachshunds.
IRS990EZ/PrintingPublicationsPostageAmt01383
IRS990EZ/ProgramServiceRevenueAmt073455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid in the rescue and adoption of Dachshunds.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156532
IRS990EZ/TotalRevenueAmt0159699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0601359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090545
IRS990ScheduleA/Total509Grp/TotalAmt0601359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Services $100146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $30525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Food $8766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adoption Cost Reimbursment $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Cremation $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animal Shelter Pull Fees $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Drewry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dusty Puddles Dachshund Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0453108630
ReturnHeader/Filer/PhoneNum08068634602
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 Co Rd 7820
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752130473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald W Hudson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 110th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald W Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-20T09:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits