Civic Intelligence

Dont Bully Me Rescue

990EZ • Fiscal year 2014 • EIN 45-5328719

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.dontbullymerescuetexas.org
7706 Diamond TrailLago Vista, TX 78645

(512) 484-3972

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,726

Up $816 (+21%) from 2013

Net Assets

Up

$4,726

Up $816 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$34,260

Down $815 (-2.3%) from 2013

Expenses

Up

$33,444

Up $1,279 (+4.0%) from 2013

Net Income

Down

$816

Down $2,094 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,000Net Assets 2012: $1,0002012Assets 2013: $3,910Net Assets 2013: $3,9102013Assets 2014: $4,726Net Assets 2014: $4,7262014Assets 2015: $855Net Assets 2015: $8552015

Highlighted filing

2014

Assets$4,726
Liabilities-
Net Assets$4,726
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $14,384Expenses 2012: $13,384Net Income 2012: $1,0002012Revenue 2013: $35,075Expenses 2013: $32,165Net Income 2013: $2,9102013Revenue 2014: $34,260Expenses 2014: $33,444Net Income 2014: $8162014Revenue 2015: $14,734Expenses 2015: $19,655Net Income 2015: -$4,9212015

Highlighted filing

2014

Revenue$34,260
Expenses$33,444
Net Income$816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$34,260
Mission and Program Overview

Mission

Welfare of American Pit Bull Terriers

Program Services

DescriptionGrantsExpenses
RESCUE DOGS FROM ABUSE AND/OR NEGLECT. PLACE RESCUED DOGS IN FOSTER CARE UNTIL THEIR ADOPTION.$34,260$33,444
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H MORRISPresident-TreasurerPT$0--
KIM YOUNGVice PresidentPT$0--
TAMMY SPAINSecretaryPT$0--
KELLY MYLESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dont Bully Me Rescue
EIN
45-5328719
Phone
5124843972
Address
7706 Diamond Trail, Lago Vista, TX 78645

Signing Officer

Name
Heather Morris
Title
President
Phone
5124843972
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Associates CPAs PC
Address
7400 LOHMANS FORD RD, LAGO VISTA, TX 78645
Preparer
Michael Wm Gray CPA
Phone
5122672272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pet supplies 5856. Boarding 4972.”

Raw XML Appendix129 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/PersonNm0H MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124843972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07706 Diamond Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lago Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of American Pit Bull Terriers
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS FROM ABUSE AND/OR NEGLECT. PLACE RESCUED DOGS IN FOSTER CARE UNTIL THEIR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033444
IRS990EZ/TotalProgramServiceExpensesAmt033444
IRS990EZ/TotalRevenueAmt034260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dontbullymerescuetexas.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070910
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/Total509Grp/TotalAmt070910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET SUPPLIES 5856. BOARDING 4972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124843972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dont Bully Me Rescue
ReturnHeader/Filer/BusinessNameControlTxt0DONT
ReturnHeader/Filer/EIN0455328719
ReturnHeader/Filer/PhoneNum05124843972
ReturnHeader/Filer/USAddress/AddressLine1Txt07706 Diamond Trail
ReturnHeader/Filer/USAddress/CityNm0Lago Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 LOHMANS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGO VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05122672272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WM GRAY CPA
ReturnHeader/ReturnTs02015-09-03T09:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726
Liabilities
-
Net assets
$4,726
Revenue
$34,260
Expenses
$33,444
Net income
$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$14.7$19.7$4.92
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$34.3$33.4$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.91$3.91$35.1$32.2$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$14.4$13.4$1.00