Civic Intelligence

Baby Dog Rescue

EIN 46-3187419 • 501(c)3 • Broaddus, TX

Revoked990-N Coverage

Profile

The purpose for which the corporation was organized is to rescue, rehabilitate, transport, and adopt homeless, abandoned, or abused dogs in the east texas area. The corporation is dedicated to placing adoptable dogs in loving, permanent high quality homes. The corporation also strives to educate the public and promote and provide assistance with spaying and neutering for the prevention of overpopulation of unwanted dogs.

Revocation date: May 15, 2021

785 Private Road 8530Broaddus, TX 75929

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

586%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,443

Up $2,087 (+586%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,443

Up $2,087 (+586%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$19,664

Down $3,480 (-15%) from 2014

Expenses

Down

$17,577

Down $5,574 (-24%) from 2014

Net Income

Up

$2,087

Up $2,094 (+29914%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $363Net Assets 2013: $3632013Assets 2014: $356Net Assets 2014: $3562014Assets 2015: $2,443Net Assets 2015: $2,4432015

Highlighted filing

2015

Assets$2,443
Liabilities-
Net Assets$2,443
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $15,460Expenses 2013: $15,097Net Income 2013: $3632013Revenue 2014: $23,144Expenses 2014: $23,151Net Income 2014: -$72014Revenue 2015: $19,664Expenses 2015: $17,577Net Income 2015: $2,0872015

Highlighted filing

2015

Revenue$19,664
Expenses$17,577
Net Income$2,087
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443
Liabilities
-
Net assets
$2,443
Revenue
$19,664
Expenses
$17,577
Net income
$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$19.7$17.6$2.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$23.1$23.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$15.5$15.1$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$19,664
Mission and Program Overview

Mission

The purpose for which the corporation was organized is to rescue, rehabilitate, transport, and adopt homeless, abandoned, or abused dogs in the east texas area. The corporation is dedicated to placing adoptable dogs in loving, permanent high quality homes. The corporation also strives to educate the public and promote and provide assistance with spaying and neutering for the prevention of overpopulation of unwanted dogs.

Program Services

DescriptionGrantsExpenses
During 2015, 67 dogs were given care, and of those, 57 were adopted out to permanent homes. Also 4 cats were adopted out to permanent homes.$16,682-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace KingPresident-$0--
Rick L KingVice President-$0--
Kevin DiepenbrockTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baby Dog Rescue
EIN
46-3187419
Phone
4095841222
Address
785 Private Road 8530, Broaddus, TX 75929

Signing Officer

Name
Candace King
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $8582”

Other Expenses.2

“Veternarian $6160”

Other Expenses.3

“Gas & Oil $1209”

Other Expenses.4

“Propane $494”

Other Expenses.5

“Printing & Reproduction $122”

Other Expenses.6

“Website Expense $115”

Other Expenses.7

“Bank Charges $95”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Candace King
IRS990EZ/BooksInCareOfDetail/PhoneNum04095841222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0785 Private Road 8530
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broaddus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07464
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION WAS ORGANIZED IS TO RESCUE, REHABILITATE, TRANSPORT, AND ADOPT HOMELESS, ABANDONED, OR ABUSED DOGS IN THE EAST TEXAS AREA. THE CORPORATION IS DEDICATED TO PLACING ADOPTABLE DOGS IN LOVING, PERMANENT HIGH QUALITY HOMES. THE CORPORATION ALSO STRIVES TO EDUCATE THE PUBLIC AND PROMOTE AND PROVIDE ASSISTANCE WITH SPAYING AND NEUTERING FOR THE PREVENTION OF OVERPOPULATION OF UNWANTED DOGS.
IRS990EZ/ProgramServiceRevenueAmt012200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, 67 dogs were given care, and of those, 57 were adopted out to permanent homes. Also 4 cats were adopted out to permanent homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017577
IRS990EZ/TotalProgramServiceExpensesAmt016682
IRS990EZ/TotalRevenueAmt019664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03725
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/Total509Grp/TotalAmt058268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $8582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veternarian $6160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas & Oil $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Propane $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing & Reproduction $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baby Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0463187419
ReturnHeader/Filer/PhoneNum04095841222
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 Private Road 8530
ReturnHeader/Filer/USAddress/CityNm0Broaddus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02016-05-11T14:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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