Civic Intelligence

Trinity Gap Rescue

990EZ • Fiscal year 2022 • EIN 45-5136917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

1509 Smoketree DrKeller, TX 76248-3246

(817) 689-4740

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$22,053

No earlier filing loaded for comparison.

Net Assets

$22,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$147,514

No earlier filing loaded for comparison.

Expenses

$156,759

No earlier filing loaded for comparison.

Net Income

-$9,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $22,053Net Assets 2022: $22,0532022Assets 2023: $33,638Liabilities 2023: $0Net Assets 2023: $33,6382023Assets 2024: $164,237Liabilities 2024: $0Net Assets 2024: $164,2372024

Highlighted filing

2022

Assets$22,053
Liabilities-
Net Assets$22,053

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $147,514Expenses 2022: $156,759Net Income 2022: -$9,2452022Revenue 2023: $226,499Expenses 2023: $214,644Net Income 2023: $11,8552023Revenue 2024: $389,180Expenses 2024: $258,581Net Income 2024: $130,5992024

Highlighted filing

2022

Revenue$147,514
Expenses$156,759
Net Income-$9,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$147,514
Mission and Program Overview

Mission

Animal Rescue and Welfare

Program Services

DescriptionGrantsExpenses
We provided veterinarian care including all vaccines spay neuter heartworm treatment surgeries emergency care etc for 236 dogs prior to releasing them to a foster home.$0$124,675
We paid for temporary boarding for dogs that had been vetted but did not have a foster home available at the time they were ready to be placed.$0$14,131
We supplied necessary food and supplies to volunteers who fostered dogs under our care. This includes kennels food treats puppy pads flea tick heartworm meds and toys.$0$9,332
Other expenses incurred this year were microchips $2,929 tees for volunteers and sale at our adoption events $3,531 rent on a small storage unit for event supplies $1,209 and other miscellaneous expenses $585.$0$8,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steffenie VelaPresidenttreasurerFT$0--
Shauntell VelaVice-PresidentPT$0--
Dawn HoversonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Gap Rescue
EIN
45-5136917
In Care Of
% Steffenie Vela
Address
1509 SMOKETREE DR, KELLER, TX 76248-3246

Signing Officer

Name
Steffenie Vela
Title
President
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Details on Schedule O. Veterinarian care for 236 dogs $124,675 temporary boarding expense for dogs after vetting but prior to placing in foster homes $14,131 food and supplies for fosters caring for dogs $9,332 microchips tees for volunteers storage unit miscellaneous expenses $8,254., $156392|

Part III, Line 28

| Explanation:| Trinity Gap Rescue supports the Euless TX Animal Shelter. All shelter dogs come into our rescue after 3 business days to allow the owner to respond or immediately if the dog was surrendered by the owner. We schedule an evaluation with a veterinarian to provide initial vaccines and determine any medical issues. We usually work with one group of veterinarians but occasionally may see others including emergency clinics. Services that are provided by our veterinarians include spay neuter procedures all necessary vaccines or medications and may include heartworm or parvo treatment if tested positive surgeries for tumor removal both cancerous and non-cancerous removal of foreign objects and many other procedures as dictated by the exam. Some dogs may require multiple follow-up visits or treatment over several months. We cared for 30 puppies this year. Consequently the majority of our expenses are for veterinarian care.

Part III, Line 29

| Explanation:| When dogs have been vetted but a foster home is not available for them we cannot temporarily return them to the shelter to wait for a foster. Therefore the short-term solution is to board the dog with one of 3 boarding facilities that work with rescues in our area. As a foster becomes available the dog is removed from boarding and placed in a foster home. Some dogs may take longer to find a foster based on breed size etc. Also a dog that has been adopted may be returned to us by its adopter at a time when no foster is available and would have to be boarded.

Part III, Line 30

| Explanation:| Trinity Gap Rescue provides food and supplies needed by our fosters to maintain one of our dogs in their home prior to adoption. This includes kennels food puppy supplies treats toys collars leashes harnesses etc. This may be bought locally and delivered by a volunteer picked up by the foster or ordered through Amazon and shipped directly to the foster's home.

Part IV, General

| Explanation:| Dawn Hoverson as Secretary is no longer an active part of Trinity Gap Rescue and her position has not yet formally been replaced.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Details on Schedule O. Veterinarian care for 236 dogs $124,675 temporary boarding expense for dogs after vetting but prior to placing in foster homes $14,131 food and supplies for fosters caring for dogs $9,332 microchips tees for volunteers storage unit miscellaneous expenses $8,254., $156392|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Trinity Gap Rescue supports the Euless TX Animal Shelter. All shelter dogs come into our rescue after 3 business days to allow the owner to respond or immediately if the dog was surrendered by the owner. We schedule an evaluation with a veterinarian to provide initial vaccines and determine any medical issues. We usually work with one group of veterinarians but occasionally may see others including emergency clinics. Services that are provided by our veterinarians include spay neuter procedures all necessary vaccines or medications and may include heartworm or parvo treatment if tested positive surgeries for tumor removal both cancerous and non-cancerous removal of foreign objects and many other procedures as dictated by the exam. Some dogs may require multiple follow-up visits or treatment over several months. We cared for 30 puppies this year. Consequently the majority of our expenses are for veterinarian care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| When dogs have been vetted but a foster home is not available for them we cannot temporarily return them to the shelter to wait for a foster. Therefore the short-term solution is to board the dog with one of 3 boarding facilities that work with rescues in our area. As a foster becomes available the dog is removed from boarding and placed in a foster home. Some dogs may take longer to find a foster based on breed size etc. Also a dog that has been adopted may be returned to us by its adopter at a time when no foster is available and would have to be boarded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Trinity Gap Rescue provides food and supplies needed by our fosters to maintain one of our dogs in their home prior to adoption. This includes kennels food puppy supplies treats toys collars leashes harnesses etc. This may be bought locally and delivered by a volunteer picked up by the foster or ordered through Amazon and shipped directly to the foster's home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Dawn Hoverson as Secretary is no longer an active part of Trinity Gap Rescue and her position has not yet formally been replaced.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffenie Vela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY GAP RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0455136917
ReturnHeader/Filer/ForeignPhoneNum08176894740
ReturnHeader/Filer/InCareOfNm0% Steffenie Vela
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 SMOKETREE DR
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762483246
ReturnHeader/ReturnTs02023-11-13T17:16:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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