Civic Intelligence

Apollo Support & Rescue Inc.

990 • Fiscal year 2017 • EIN 45-4405446

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.apollosupportandrescue.org
1170 Dove Hill RdJustin, TX 76247

(817) 658-2059

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$446,778

Up $292,082 (+189%) from 2016

Net Assets

Up

$319,948

Up $310,862 (+3421%) from 2016

Liabilities

Down

$126,830

Down $18,780 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$270,981

Up $13,768 (+5.4%) from 2016

Expenses

Up

$264,221

Up $7,008 (+2.7%) from 2016

Net Income

Up

$6,760

Up $6,760 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1,242Net Assets 2013: $1,2422013Assets 2014: $4,272Liabilities 2014: $0Net Assets 2014: $4,2722014Assets 2015: $155,639Liabilities 2015: $92,826Net Assets 2015: $62,8132015Assets 2016: $154,696Liabilities 2016: $145,610Net Assets 2016: $9,0862016Assets 2017: $446,778Liabilities 2017: $126,830Net Assets 2017: $319,9482017Assets 2018: $444,594Liabilities 2018: $123,119Net Assets 2018: $321,4752018Assets 2020: $593,007Liabilities 2020: $287,129Net Assets 2020: $305,8782020Assets 2021: $633,882Liabilities 2021: $339,265Net Assets 2021: $294,6172021Assets 2022: $605,326Liabilities 2022: $305,296Net Assets 2022: $300,0302022Assets 2023: $559,782Liabilities 2023: $269,678Net Assets 2023: $290,1042023Assets 2024: $565,683Liabilities 2024: $233,242Net Assets 2024: $332,4412024

Highlighted filing

2017

Assets$446,778
Liabilities$126,830
Net Assets$319,948
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,698Expenses 2012: $99,002Net Income 2012: $6962012Revenue 2013: $166,760Expenses 2013: $166,733Net Income 2013: $272013Revenue 2014: $215,503Expenses 2014: $212,473Net Income 2014: $3,0302014Revenue 2015: $325,060Expenses 2015: $325,060Net Income 2015: $02015Revenue 2016: $257,213Expenses 2016: $257,213Net Income 2016: $02016Revenue 2017: $270,981Expenses 2017: $264,221Net Income 2017: $6,7602017Revenue 2018: $357,650Expenses 2018: $356,123Net Income 2018: $1,5272018Revenue 2020: $743,995Expenses 2020: $748,697Net Income 2020: -$4,7022020Revenue 2021: $822,277Expenses 2021: $833,538Net Income 2021: -$11,2612021Revenue 2022: $963,759Expenses 2022: $958,346Net Income 2022: $5,4132022Revenue 2023: $965,908Expenses 2023: $978,569Net Income 2023: -$12,6612023Revenue 2024: $1,011,108Expenses 2024: $968,771Net Income 2024: $42,3372024

Highlighted filing

2017

Revenue$270,981
Expenses$264,221
Net Income$6,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$270,981
Mission and Program Overview

Mission

Apollo support & rescue is an organization that rescues animals that are in need from being abandoned, abused, or left in local shelters. We promote spay and neutering programs and educate the public on the benefits of saving a life through adoption instead of promoting buying pet. We hold local adoption events to display healthy rescue animals that are ready to find forever homes. We place animals in suitable, safe homes. We also provide financial assistance to pet owners unable to keep their pet due to financial hardships. We provide food, pet deposits, and temporary care. We try to help assist with pets that are surrendered and prevent them from being taken to the shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,374$439,374▲ $286,000
Pd in Cap Srpls Land Bldg Eqp Fund$7,764$312,544▲ $304,780
Cash and Non-Interest-Bearing Accounts$1,322$7,404▲ $6,082
Cap Stk Tr Prin Current Funds$1,322$7,404▲ $6,082
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$154,696$446,778▲ $292,082
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,610$126,830▼ $18,780
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$145,610$126,830▼ $18,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,086$319,948▲ $310,862
Total Liabilities and Net Assets / Fund Balance$154,696$446,778▲ $292,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,000$0$0
Other Land Buildings$0$0$0
Land$153,374-$0
Equipment$50,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danielle StewartPresident
Catherine DennisDirector
Debbie WeldonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,935
Program Service Revenue
$82,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,935
Change in Net Assets
$6,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,368$0$0$29,368
Occupancy$17,231$0$0$17,231
Other Expenses$15,903$0$0$15,903
Office Expenses$3,519$0$0$3,519
Advertising$2,964$0$0$2,964
Insurance$2,345$0$0$2,345
Total Functional Expenses$264,221$0$0$264,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Guidestar”

Part VI, Section C, Line 19

“Yes available on Guidstar”

Filing and Contact Details

Filer

Filer Name
Apollo Support & Rescue Inc
EIN
45-4405446
In Care Of
% Danielle Stewart
Phone
8176582059
Address
1170 Dove Hill Rd, Justin, TX 76247

Signing Officer

Name
Danielle Stewart
Title
President
Phone
8176582059
Signed
2018-11-14

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
131
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“| Description:, Amount:| Transport of dogs, Fuel, Dining and expenses, $8980.00| Building Improvement - Insulation, $5000.00| Misc Operation Expenses - Dog Food, Pet Supplies, refunds, legal fees, reimbursements, $15903.00|”

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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07764
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0312544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Danielle Stewart
IRS990/PriorPeriodAdjustmentsAmt0304102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Pet Care (except Veterinary) Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049759
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257213
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt082046
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88585
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0353414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0398955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153374
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes available on Guidstar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| Transport of dogs, Fuel, Dining and expenses, $8980.00| Building Improvement - Insulation, $5000.00| Misc Operation Expenses - Dog Food, Pet Supplies, refunds, legal fees, reimbursements, $15903.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154696
IRS990/TotalAssetsEOYAmt0446778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,778
Liabilities
$126,830
Net assets
$319,948
Revenue
$270,981
Expenses
$264,221
Net income
$6,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.33$1.01$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$0.96$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$0.82$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.31$0.74$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.15$0.01$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00