Civic Intelligence

Duck Team 6

990EZ • Fiscal year 2018 • EIN 46-0853833

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

7324 Gaston Avenue Ste 124-355Dallas, TX 75214

(214) 945-3763

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$76,405

Up $8,424 (+12%) from 2016

Net Assets

$76,405

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,884 (-100%) from 2016

Revenue

Down

$117,079

Down $29,458 (-20%) from 2016

Expenses

Up

$146,126

Up $5,661 (+4.0%) from 2016

Net Income

Down

-$29,047

Down $35,119 (-578%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $41,513Liabilities 2013: $02013Assets 2014: $28,607Liabilities 2014: $0Net Assets 2014: $28,6072014Assets 2015: $54,025Liabilities 2015: $0Net Assets 2015: $54,0252015Assets 2016: $67,981Liabilities 2016: $7,8842016Assets 2018: $76,405Liabilities 2018: $0Net Assets 2018: $76,4052018Assets 2019: $75,837Liabilities 2019: $0Net Assets 2019: $75,8372019Assets 2020: $98,887Liabilities 2020: $0Net Assets 2020: $98,8872020Assets 2021: $101,986Liabilities 2021: $0Net Assets 2021: $101,9862021Assets 2022: $106,831Liabilities 2022: $1,789Net Assets 2022: $105,0422022Assets 2023: $148,272Liabilities 2023: $1,366Net Assets 2023: $146,9062023Assets 2024: $32,350Liabilities 2024: $2,661Net Assets 2024: $29,6892024

Highlighted filing

2018

Assets$76,405
Liabilities$0
Net Assets$76,405

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $122,388Expenses 2013: $93,926Net Income 2013: $28,4622013Revenue 2014: $195,168Expenses 2014: $208,074Net Income 2014: -$12,9062014Revenue 2015: $166,495Expenses 2015: $141,078Net Income 2015: $25,4172015Revenue 2016: $146,537Expenses 2016: $140,465Net Income 2016: $6,0722016Revenue 2018: $117,079Expenses 2018: $146,126Net Income 2018: -$29,0472018Revenue 2019: $150,082Expenses 2019: $150,650Net Income 2019: -$5682019Revenue 2020: $111,863Expenses 2020: $88,813Net Income 2020: $23,0502020Revenue 2021: $137,340Expenses 2021: $134,241Net Income 2021: $3,0992021Revenue 2022: $162,698Expenses 2022: $159,642Net Income 2022: $3,0562022Revenue 2023: $193,382Expenses 2023: $151,518Net Income 2023: $41,8642023Revenue 2024: $62,634Expenses 2024: $179,851Net Income 2024: -$117,2172024

Highlighted filing

2018

Revenue$117,079
Expenses$146,126
Net Income-$29,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$117,829
Mission and Program Overview

Mission

Duck Team 6 is a nonprofit organization with the purpose of providing food, veterinary care, supplies, and placement of thousands of stray dogs in Dallas, TX. The purpose is accomplished by the organization receiving and maintaining cash donations from individuals and other organizations, and supporting volunteers and community outreach programs within the area.

Program Services

DescriptionGrantsExpenses
Community Outreach: We provide food, veterinary assistance, and educational services to families in low income areas of Dallas, TX in order to help them provide necessary care for their companion animals and help keep pets in homes. Includes free vaccines, food, spay/neuter surgeries, emergency care, and fencing.$64,720-
Placement: With the help of partner rescue organizations and our own volunteers, we have provided foster care or assistance to transfer partners for the dogs we capture. Foster care expenses including food, supplies, veterinary care, training, and other expenses related to the care of a dog in our program.$59,335-
Capture: Our organization has saved thousands of dogs from the streets of Dallas using humane traps and other animal control equipment. We also provide veterinary care and sterilization of the dogs, eliminating the possibility of unintentional offspring and additional stray animals.$5,884-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaferPresident/TreasPT$0--
Becky SchwemmerSecretaryPT$0--
Lisa WynneBoard MemberPT$0--
Lori StoneBoard MemberPT$0--
Lana BassBoard MemberPT$0--
Jamie LeskoBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Duck Team 6
EIN
46-0853833
Phone
2149453763
Address
7324 Gaston Avenue Ste 124-355, Dallas, TX 75214

Signing Officer

Name
Lori Stone
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Lezlie Pearson
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2129

Other Expenses.1002

Office Expenses $880

Other Expenses.1003

Information Technology $2042

Other Expenses.1012

Insurance $1835

Other Expenses.1

Veterinary Services $84504

Other Expenses.2

Foster Supplies $21328

Other Expenses.3

Community Outreach $10285

Other Expenses.4

Donations to other rescue orgs $6306

Other Expenses.5

Capture Expenses (equip, supp) $4834

Other Expenses.6

Merchant and Paypal Fees $985

Other Expenses.8

Volunteer Expenses $57

Other Expenses.9

Miscellaneous $33

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2322 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix184 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02149453763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07324 Gaston Ave Ste 124-355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076405
IRS990EZ/FundraisingGrossIncomeAmt07359
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01446
IRS990EZ/GrossReceiptsAmt0117829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076405
IRS990EZ/OccupancyRentUtltsAndMaintAmt05977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Schwemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lana Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Lesko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Duck Team 6 is a nonprofit organization with the purpose of providing food, veterinary care, supplies, and placement of thousands of stray dogs in Dallas, TX. The purpose is accomplished by the organization receiving and maintaining cash donations from individuals and other organizations, and supporting volunteers and community outreach programs within the area.
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placement: With the help of partner rescue organizations and our own volunteers, we have provided foster care or assistance to transfer partners for the dogs we capture. Foster care expenses including food, supplies, veterinary care, training, and other expenses related to the care of a dog in our program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach: We provide food, veterinary assistance, and educational services to families in low income areas of Dallas, TX in order to help them provide necessary care for their companion animals and help keep pets in homes. Includes free vaccines, food, spay/neuter surgeries, emergency care, and fencing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Capture: Our organization has saved thousands of dogs from the streets of Dallas using humane traps and other animal control equipment. We also provide veterinary care and sterilization of the dogs, eliminating the possibility of unintentional offspring and additional stray animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059335
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt164720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0750
IRS990EZ/SpecialEventsNetIncomeLossAmt06609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146126
IRS990EZ/TotalProgramServiceExpensesAmt0129939
IRS990EZ/TotalRevenueAmt0117079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.duckteam6.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0761749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761749
IRS990ScheduleA/TotalSupportAmt0761802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Services $84504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Supplies $21328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach $10285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to other rescue orgs $6306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Capture Expenses (equip, supp) $4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant and Paypal Fees $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2322 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duck Team 6
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0460853833
ReturnHeader/Filer/PhoneNum02149453763
ReturnHeader/Filer/USAddress/AddressLine1Txt07324 Gaston Avenue Ste 124-355
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNERWOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Windsor Centre Trail Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lezlie Pearson
ReturnHeader/ReturnTs02019-11-14T22:00:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings