Civic Intelligence

Dogs Matter

990EZ • Fiscal year 2022 • EIN 46-4027130

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

15th percentile

-31%

Higher net margin than 15% 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

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,562

Down $23,203 (-46%) from 2021

Net Assets

Down

$27,562

Down $23,203 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$75,881

Down $45,652 (-38%) from 2021

Expenses

Up

$99,084

Up $19,518 (+25%) from 2021

Net Income

Down

-$23,203

Down $65,170 (-155%) from 2021

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

2022

Assets$27,562
Liabilities$0
Net Assets$27,562

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

2022

Revenue$75,881
Expenses$99,084
Net Income-$23,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$75,881
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 156 clients in 2022 to aid in recovery and rehabiliation for addiction.$0$0
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
2023-03-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4100.

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

Description: Veterinary Care. Amount: 12013. Description: Animal Boarding Fees. Amount: 2146. Description: General and Administrative. Amount: 9767. Description: Supplies. Amount: 5518. Description: Marketing. Amount: 3322. Description: Training. Amount: 1401. Description: Other Program Services. Amount: 2388. Description: Professional Development. Amount: 246. Description: Transportation. Amount: 1535. Total to Form 990-EZ, line 16: 38336.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 12812. End of Year Amount: 8712.

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/BusinessName/BusinessNameLine1Txt0Stephen Knight
IRS990EZ/BooksInCareOfDetail/PhoneNum02147148460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Fletcher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0dogsmatter2.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024296
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091021
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258410
IRS990ScheduleA/TotalSupportAmt0258410
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/ExplanationTxt0Description: Depreciation. Amount: 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Veterinary Care. Amount: 12013. Description: Animal Boarding Fees. Amount: 2146. Description: General and Administrative. Amount: 9767. Description: Supplies. Amount: 5518. Description: Marketing. Amount: 3322. Description: Training. Amount: 1401. Description: Other Program Services. Amount: 2388. Description: Professional Development. Amount: 246. Description: Transportation. Amount: 1535. Total to Form 990-EZ, line 16: 38336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 12812. End of Year Amount: 8712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147148460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0464027130
ReturnHeader/Filer/PhoneNum02147148460
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-03-20T17:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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