Civic Intelligence

Apollo Support & Rescue Inc.

990 • Fiscal year 2015 • EIN 45-4405446

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

314 East 4th StreetJustin, TX 76247

(817) 658-2059

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

3543%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$155,639

Up $151,367 (+3543%) from 2014

Net Assets

Up

$62,813

Up $58,541 (+1370%) from 2014

Liabilities

Up

$92,826

Up $92,826 from 2014

Revenue

Up

$325,060

Up $109,557 (+51%) from 2014

Expenses

Up

$325,060

Up $112,587 (+53%) from 2014

Net Income

Down

$0

Down $3,030 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$155,639
Liabilities$92,826
Net Assets$62,813

Operations Trend

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

2015

Revenue$325,060
Expenses$325,060
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$325,060
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.

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 a pet. We hold local adoption events to display healthy rescues 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 help 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 local shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$92,826▲ $92,826
Land, Buildings, and Equipment, Net$0$60,548▲ $60,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$60,548▲ $60,548
Cash and Non-Interest-Bearing Accounts$2,999$2,265▼ $734
Cap Stk Tr Prin Current Funds$2,999$2,265▼ $734
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$2,999$155,639▲ $152,640
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$92,826▲ $92,826
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$92,826▲ $92,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,999$62,813▲ $59,814
Total Liabilities and Net Assets / Fund Balance$2,999$155,639▲ $152,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,548-$60,548
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle StewartPresident
Catherine DennisDirector
Debbie WeldonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,296
All Other Contributions
$163,378
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,060
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
Office Expenses$164,676$0$0$164,676
Occupancy$97,158$0$0$97,158
Fees for Services Other$57,047$0$0$57,047
Travel$4,847$0$0$4,847
Insurance$925$0$0$925
Fees for Services Legal$407$0$0$407
Total Functional Expenses$325,060$0$0$325,060
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
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
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

We performed this process together

Part VI, Section C, Line 19

Yes we post publicly on our website every year

Filing and Contact Details

Filer

Filer Name
Apollo Support & Rescue
EIN
45-4405446
In Care Of
% Danielle Stewart
Phone
8176582059
Address
314 East 4th Street, Justin, TX 76247

Signing Officer

Name
Danielle Stewart
Title
President
Phone
8176582059
Signed
2016-05-17

Organization Details

Principal Officer
Danielle Stewart
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
132
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| Kennel work, Handy man, Dog care, dog grooming or bathing, Transportation all building work related., $57047|

Part XI, Line 9

| Description:, Explanation:, Amount:| Land, WE purchased land, $59814|

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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danielle Stewart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided care for nearly 400 animals. Medical appointments, micro-chipping, spay and neutering and emergency care for those that needed it. Provided adoption events to place the animals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160296
IRS990/ProgSrvcAccomActy3Grp/Desc0Fosters that provide a temporary home for homeless animals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212473
IRS990/PYOtherRevenueAmt0130621
IRS990/PYProgramServiceRevenueAmt017395
IRS990/PYRevenuesLessExpensesAmt03030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215503
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
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/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 06/19/2015, "2015", $100000, Grant to purchase the land for future building| Donor, 06/19/2015, "2015", $25000, To pay vet bills spay and neutering, for microchips, 100 vaccines, purchase of outdoor kennels.| Donor, 12/30/2015, "2015", $1386, Shoe collection fund raiser|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 160296.00, Other donations|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2| S.No:, Year:, Description:| 1, 2014, General Donations| 2, 2013, Donations| 3, 2012, General donations All were donations this year|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt068378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060548
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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