Civic Intelligence

Dogs Matter

990EZ • Fiscal year 2021 • EIN 46-4027130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

4347 W Northwest Hwy 130Dallas, TX 75220

(214) 714-8460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$50,765

No earlier filing loaded for comparison.

Net Assets

$50,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$121,533

No earlier filing loaded for comparison.

Expenses

$79,566

No earlier filing loaded for comparison.

Net Income

$41,967

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.

$60K$40K$20K$0Assets 2021: $50,765Liabilities 2021: $0Net Assets 2021: $50,7652021Assets 2022: $27,562Liabilities 2022: $0Net Assets 2022: $27,5622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$50,765
Liabilities$0
Net Assets$50,765

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $121,533Expenses 2021: $79,566Net Income 2021: $41,9672021Revenue 2022: $75,881Expenses 2022: $99,084Net Income 2022: -$23,2032022Revenue 2023: $52,007Expenses 2023: $79,569Net Income 2023: -$27,5622023

Highlighted filing

2021

Revenue$121,533
Expenses$79,566
Net Income$41,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$121,533
Mission and Program Overview

Mission

To provide temporary foster care placement (for their dogs) and supportive services specifically for addicts and alchoholics seeking treatment and transitioning into recovery.

Program Services

DescriptionGrantsExpenses
Provided foster care placement (for the dogs) and supportive care for 105 clients in 2021 to aid in recovery and rehabiliation for addiction.$61,367$61,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KnightPresidentPT$0--
Sarah FletcherTreasurer-$0--
Andrea GonzalezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dogs Matter
EIN
46-4027130
Phone
2147148460
Address
4347 W Northwest Hwy 130, Dallas, TX 75220

Signing Officer

Name
Stephen Knight
Title
President
Phone
2147148460
Signed
2022-11-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 18200.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Veterinary Care. Amount: 12282. Description: Animal Boarding Fees. Amount: 3529. Description: General and Administrative. Amount: 4354. Description: Supplies. Amount: 5475. Description: Marketing. Amount: 1554. Description: Training. Amount: 1277. Description: Other Program Services. Amount: 1371. Total to Form 990-EZ, line 16: 29842.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12812.

Raw XML Appendix141 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/USAddress/CityNm0Dallas
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061367
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091021
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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/ExplanationTxt0Description: Depreciation. Amount: 18200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Veterinary Care. Amount: 12282. Description: Animal Boarding Fees. Amount: 3529. Description: General and Administrative. Amount: 4354. Description: Supplies. Amount: 5475. Description: Marketing. Amount: 1554. Description: Training. Amount: 1277. Description: Other Program Services. Amount: 1371. Total to Form 990-EZ, line 16: 29842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12812.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/Filer/BusinessNameControlTxt0DOGS
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ReturnHeader/Filer/PhoneNum02147148460
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ReturnHeader/ReturnTs02022-11-04T14:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings