Civic Intelligence

Xoloitzcuintli Primitive Breed Rescue

990PF • Fiscal year 2021 • EIN 46-4279151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
227 Magic LaneSunnyvale, TX 75182

(214) 926-4273

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-23%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,603

Up $1,218 (+13%) from 2020

Net Assets

Up

$10,603

Up $1,218 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$3,500

Down $1,040 (-23%) from 2020

Expenses

Down

$2,282

Down $4,281 (-65%) from 2020

Net Income

Up

$1,218

Up $3,241 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2014: $2,096Liabilities 2014: $0Net Assets 2014: $2,0962014Assets 2015: $4,846Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,431Liabilities 2016: $0Net Assets 2016: $4,4312016Assets 2017: $4,821Liabilities 2017: $0Net Assets 2017: $4,8212017Assets 2018: $5,869Liabilities 2018: $0Net Assets 2018: $5,8692018Assets 2019: $11,409Liabilities 2019: $1Net Assets 2019: $11,4082019Assets 2020: $9,385Liabilities 2020: $0Net Assets 2020: $9,3852020Assets 2021: $10,603Liabilities 2021: $0Net Assets 2021: $10,6032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$10,603
Liabilities$0
Net Assets$10,603
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $8,468Expenses 2014: $6,372Net Income 2014: $2,0962014Revenue 2015: $3,968Expenses 2015: $6,664Net Income 2015: -$2,6962015Revenue 2016: $8,848Expenses 2016: $4,417Net Income 2016: $4,4312016Revenue 2017: $5,271Expenses 2017: $4,881Net Income 2017: $3902017Revenue 2018: $7,896Expenses 2018: $6,848Net Income 2018: $1,0482018Revenue 2019: $10,465Expenses 2019: $4,926Net Income 2019: $5,5392019Revenue 2020: $4,540Expenses 2020: $6,563Net Income 2020: -$2,0232020Revenue 2021: $3,500Expenses 2021: $2,282Net Income 2021: $1,2182021Revenue 2022: $7,466Expenses 2022: $6,699Net Income 2022: $7672022

Highlighted filing

2021

Revenue$3,500
Expenses$2,282
Net Income$1,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CulbertsonPresident - Tre-$0--
Anna SanchezSecretary-$0--
Andrea SteinmetzVice President-$0--
Filing and Contact Details

Filer

Filer Name
Xoloitzcuintli Primitive Breed Rescue
EIN
46-4279151
Phone
2149264273
Address
227 Magic Lane, Sunnyvale, TX 75182

Signing Officer

Name
Margaret Culbertson
Title
President
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Alexander D Cohen
Address
4445 ALPHA RD STE 113A, DALLAS, TX 75244
Preparer
Alexander D Cohen CPA
Phone
9726431170
Raw XML Appendix198 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Margaret Culbertson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anna Sanchez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Andrea Steinmetz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President - Tre
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0227 Magic Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27040 Berkshire Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sunnyvale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Alta Loma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01283
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01283
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0227 Magic Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sunnyvale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075182
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Margaret Culbertson
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149264273
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://xolopbr.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization takes in abandoned, lost, and unwanted Xoloitzcuintli dogs and attempts to find them new, loving homes. All rescue dogs are vet-checked and vaccinated. Some are fostered in temporary homes, so each dog can be evaluated and the most appropriate permanent placement made. The goal is to find the right home for each dog. A nominal adoption fee is charged for each dog. In 2021, 6 dogs were rescued and homes were found for 9.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01283
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03208
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019907
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Veterinary and Microchipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Culbertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xoloitzcuintli Primitive Breed Rescue
ReturnHeader/Filer/BusinessNameControlTxt0XOLO
ReturnHeader/Filer/EIN0464279151
ReturnHeader/Filer/PhoneNum02149264273
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 Magic Lane
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261308692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09726431170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T11:51:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Culbertson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,603
Liabilities
$0
Net assets
$10,603
Revenue
$3,500
Expenses
$2,282
Net income
$1,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.47$6.70$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$3.50$2.28$1.22
2020Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$4.54$6.56$2.02
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$10.5$4.93$5.54
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$7.90$6.85$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.27$4.88$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$8.85$4.42$4.43
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$0.00$3.97$6.66$2.70
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$8.47$6.37$2.10