Civic Intelligence

Denison Animal Welfare Group Dawg

990 • Fiscal year 2016 • EIN 46-5190514

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
P O Box 1330Denison, TX 75021-1330

(903) 815-1916

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,223

Up $62,774 (+104%) from 2015

Net Assets

Up

$123,223

Up $62,774 (+104%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$202,966

Up $73,087 (+56%) from 2015

Expenses

Up

$140,993

Up $57,144 (+68%) from 2015

Net Income

Up

$61,973

Up $15,943 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2015: $60,449Net Assets 2015: $60,4492015Assets 2016: $123,223Liabilities 2016: $0Net Assets 2016: $123,2232016Assets 2017: $286,093Liabilities 2017: $0Net Assets 2017: $286,0932017Assets 2018: $441,948Liabilities 2018: $0Net Assets 2018: $441,9482018Assets 2019: $376,294Liabilities 2019: $0Net Assets 2019: $376,2942019Assets 2020: $426,292Liabilities 2020: $228Net Assets 2020: $426,0642020Assets 2021: $429,855Liabilities 2021: $13,660Net Assets 2021: $416,1952021Assets 2022: $337,542Liabilities 2022: $3,780Net Assets 2022: $333,7622022Assets 2023: $205,339Liabilities 2023: $22,374Net Assets 2023: $182,9652023Assets 2024: $231,040Liabilities 2024: -$11,075Net Assets 2024: $242,1152024

Highlighted filing

2016

Assets$123,223
Liabilities$0
Net Assets$123,223
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $129,879Expenses 2015: $83,849Net Income 2015: $46,0302015Revenue 2016: $202,966Expenses 2016: $140,993Net Income 2016: $61,9732016Revenue 2017: $323,308Expenses 2017: $160,438Net Income 2017: $162,8702017Revenue 2018: $393,691Expenses 2018: $237,034Net Income 2018: $156,6572018Revenue 2019: $291,461Expenses 2019: $264,832Net Income 2019: $26,6292019Revenue 2020: $278,200Expenses 2020: $241,765Net Income 2020: $36,4352020Revenue 2021: $294,174Expenses 2021: $304,043Net Income 2021: -$9,8692021Revenue 2022: $331,646Expenses 2022: $414,079Net Income 2022: -$82,4332022Revenue 2023: $306,060Expenses 2023: $456,857Net Income 2023: -$150,7972023Revenue 2024: $481,195Expenses 2024: $422,045Net Income 2024: $59,1502024

Highlighted filing

2016

Revenue$202,966
Expenses$140,993
Net Income$61,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$209,799
Mission and Program Overview

Mission

ANIMAL ADOPTION PROGRAM

Development of a successful program to provide veterinary care to abused, neglected and/or abandoned animals as well as reduce the number of animals euthanized with the intent of placing the animals in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,000$94,002▲ $74,002
Land, Buildings, and Equipment, Net$33,825$24,390▼ $9,435
Cash and Non-Interest-Bearing Accounts$7,425$4,831▼ $2,594
Total Assets$61,250$123,223▲ $61,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,250$123,223▲ $61,973
Total Net Assets Fund Balance$61,250$123,223▲ $61,973
Total Liabilities and Net Assets / Fund Balance$61,250$123,223▲ $61,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,390$14,140$38,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce EdmaistonAssistant Director
Stephanie PhillipsExecutive Director
Karen MurphySecretary
Kathy WhaleyTreasurer
Sherri WrightVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$181,660
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$21,301
All Other Contributions
$181,660
Change in Net Assets
$61,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$14,400--$14,400
Depreciation Depletion$9,435--$9,435
Advertising$3,650--$3,650
Office Expenses$3,578--$3,578
Insurance$2,646--$2,646
Other Expenses$2,202--$2,202
Total Functional Expenses$140,993$0$0$140,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,134
Fundraising Direct Expenses$6,833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denison Animal Welfare Group
EIN
46-5190514
Address
P O BOX 1330, DENISON, TX 75021-1330

Signing Officer

Name
Stephanie Phillips
Title
Exec Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Phillips
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Melissa Bruce Thompson CPA
Address
41 Hill Drive, Denison, TX 75020
Preparer
Melissa B Thompson
Phone
9038151916
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line LINE 8A

“Various fundraising events 28,134”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF A SUCCESSFUL PROGRAM TO PROVIDE VETERINARY CARE TO ABUSED, NEGLECTED AND/OR ABANDONED ANIMALS AS WELL AS REDUCE THE NUMBER OF ANIMALS EUTHANIZED WITH THE INTENT OF PLACING THE ANIMALS IN PERMANENT HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt03650
IRS990/AdvertisingGrp/TotalAmt03650
IRS990/AllOtherContributionsAmt0181660
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA BRUCE THOMPSON CPA
IRS990/BooksInCareOfDetail/PhoneNum09038151916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07425
IRS990/CashNonInterestBearingGrp/EOYAmt04831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0140993
IRS990/CYOtherRevenueAmt021301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202966
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09435
IRS990/DepreciationDepletionGrp/TotalAmt09435
IRS990/Desc0PROVISION OF VERTERINARY CARE TO ABUSED, NEGLECTED AND/OR ABANDONED ANIMALS AS WELL AS REDUCING THE NUMBER OF ANIMALS EUTHANIZED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4025.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE EDMAISTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06833
IRS990/FundraisingGrossIncomeAmt028134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02646
IRS990/InsuranceGrp/TotalAmt02646
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024390
IRS990/LandBldgEquipCostOrOtherBssAmt038530
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF A SUCCESSFUL PROGRAM TO PROVIDE VETERINARY CARE TO ABUSED, NEGLECTED AND/OR ABANDONED ANIMALS AS WELL AS REDUCE THE NUMBER OF ANIMALS EUTHANIZED WITH THE INTENT OF PLACING THE ANIMALS IN PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061250
IRS990/NetAssetsOrFundBalancesEOYAmt0123223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt03578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING, FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt073810
IRS990/OtherExpensesGrp/ProgramServicesAmt129045
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt32202
IRS990/OtherExpensesGrp/TotalAmt073810
IRS990/OtherExpensesGrp/TotalAmt129045
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt32202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083849
IRS990/PYOtherRevenueAmt011478
IRS990/PYRevenuesLessExpensesAmt046030
IRS990/PYTotalExpensesAmt083849
IRS990/PYTotalRevenueAmt0129879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149450
IRS990/RoyaltiesGrp/ProgramServicesAmt014400
IRS990/RoyaltiesGrp/TotalAmt014400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094002
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347178
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136594
IRS990ScheduleA/Total509Grp/TotalAmt0347178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347179
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038530
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS 28,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line LINE 8A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061250
IRS990/TotalAssetsEOYAmt0123223
IRS990/TotalAssetsGrp/BOYAmt061250
IRS990/TotalAssetsGrp/EOYAmt0123223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123223
IRS990/TotalProgramServiceExpensesAmt0140993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202966
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123223
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123223
IRS990/USAddress/AddressLine1Txt03923 PARK AVE
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON ANIMAL WELFARE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0465190514
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1330
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750211330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E93A9C80055ABE093E0252D57CF3839262A5093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E93A9C80055ABE093E0252D57CF3839262A5093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.202.153.149
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Bruce Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09038151916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa B Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T04:38:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,223
Liabilities
$0
Net assets
$123,223
Revenue
$202,966
Expenses
$140,993
Net income
$61,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.42$4.81$4.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.06$4.57$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$3.32$4.14$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$2.94$3.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.78$2.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.91$2.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.94$2.37$1.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.23$1.60$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.03$1.41$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.30$0.84$0.46