Civic Intelligence

Gonzales Dog Adoptions Inc

EIN 45-3253427 • 501(c)3 • Gonzales, TX

Profile

Provide a dog shelter for Gonzales, Texas

PO Box 192Gonzales, TX 78629

www.gonzalesdog.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$19,940

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

814%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,317

Up $107,156 (+814%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$120,317

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$121,199

Up $41,065 (+51%) from 2023

Expenses

Down

$64,861

Down $13,159 (-17%) from 2023

Net Income

Up

$56,338

Up $54,224 (+2565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2012: $2,392Liabilities 2012: $02012Assets 2013: $3,684Net Assets 2013: $3,6842013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $5,750Liabilities 2015: $0Net Assets 2015: $5,7502015Assets 2016: $8,620Liabilities 2016: $02016Assets 2017: $4,027Net Assets 2017: $4,0272017Assets 2018: $18,395Net Assets 2018: $18,3952018Assets 2019: $18,787Net Assets 2019: $18,7872019Assets 2020: $11,682Net Assets 2020: $11,6822020Assets 2021: $2,428Net Assets 2021: $2,4282021Assets 2022: $11,047Liabilities 2022: $0Net Assets 2022: $11,0472022Assets 2023: $13,161Liabilities 2023: $02023Assets 2024: $120,317Liabilities 2024: $0Net Assets 2024: $120,3172024

Highlighted filing

2024

Assets$120,317
Liabilities$0
Net Assets$120,317
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,655Expenses 2012: $50,120Net Income 2012: $5352012Revenue 2013: $53,148Expenses 2013: $51,857Net Income 2013: $1,2912013Revenue 2014: $54,747Expenses 2014: $58,431Net Income 2014: -$3,6842014Revenue 2015: $43,290Expenses 2015: $38,358Net Income 2015: $4,9322015Revenue 2016: $52,350Expenses 2016: $49,480Net Income 2016: $2,8702016Revenue 2017: $42,797Expenses 2017: $47,391Net Income 2017: -$4,5942017Revenue 2018: $57,057Expenses 2018: $42,689Net Income 2018: $14,3682018Revenue 2019: $51,583Expenses 2019: $51,190Net Income 2019: $3932019Revenue 2020: $36,710Expenses 2020: $43,815Net Income 2020: -$7,1052020Revenue 2021: $41,948Expenses 2021: $51,202Net Income 2021: -$9,2542021Revenue 2022: $70,982Expenses 2022: $65,561Net Income 2022: $5,4212022Revenue 2023: $80,134Expenses 2023: $78,020Net Income 2023: $2,1142023Revenue 2024: $121,199Expenses 2024: $64,861Net Income 2024: $56,3382024

Highlighted filing

2024

Revenue$121,199
Expenses$64,861
Net Income$56,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,317
Liabilities
$0
Net assets
$120,317
Revenue
$121,199
Expenses
$64,861
Net income
$56,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.21$0.65$0.56
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.52$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.57$0.43$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.43$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.51$0.50$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$70,982
Mission and Program Overview

Mission

Provide a dog shelter for Gonzales, Texas

Veterinary and animal adoption services

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED FOR VETERINARY CARE OF DOGS AT THE GONZALES MUNICIPAL DOG SHELTER. SERVICES INCLUDE SPAYING, TREATMENT FOR INJURIES, INFECTIONS AND OTHER SERVICES NECESSARY.$66,207$65,561
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEIKO MCCORMICKPresidentFT$0--
APRIL WHITESCARVERVice President-$0--
SUSAN KRIEGERTreasurer-$0--
EMILY ROCHFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gonzales Dog Adoptions Inc
EIN
45-3253427
Address
PO BOX 192, Gonzales, TX 78629

Signing Officer

Name
Keiko Mccormick
Title
President
Phone
8308574085
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Floyd & Kintz PC
Address
421 Saint James St, Gonzales, TX 78629
Preparer
Jerome C Floyd
Phone
8306722824
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARIAN & MEDICINE 27,962SUPPLIES 1,268FREIGHT TRANSPORTATION 2,400DOG RESCUE SERVICES 1,750INSURANCE 469FEED 226”

Other changes in net assets or fund balances Part I line 20

“Description AmountCORRECTION TO BEGINNING CASH BALANC 3,198”

Raw XML Appendix143 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/PersonNm0KEIKO MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08308574085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011047
IRS990EZ/GrossReceiptsAmt070982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEIKO MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL WHITESCARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ROCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03198
IRS990EZ/OtherExpensesTotalAmt034075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY AND ANIMAL ADOPTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt04770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED FOR VETERINARY CARE OF DOGS AT THE GONZALES MUNICIPAL DOG SHELTER. SERVICES INCLUDE SPAYING, TREATMENT FOR INJURIES, INFECTIONS AND OTHER SERVICES NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065561
IRS990EZ/TotalProgramServiceExpensesAmt065561
IRS990EZ/TotalRevenueAmt070982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242060
IRS990ScheduleA/TotalSupportAmt0242065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARIAN & MEDICINE 27,962SUPPLIES 1,268FREIGHT TRANSPORTATION 2,400DOG RESCUE SERVICES 1,750INSURANCE 469FEED 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORRECTION TO BEGINNING CASH BALANC 3,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIKO MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308574085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONZALES DOG ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GONZ
ReturnHeader/Filer/EIN0453253427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851302048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd & Kintz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Saint James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08306722824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome C Floyd
ReturnHeader/ReturnTs02023-09-12T11:38:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEIKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.