Civic Intelligence

Denison Animal Welfare Group Dawg

990 • Fiscal year 2017 • EIN 46-5190514

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,093

Up $162,870 (+132%) from 2016

Net Assets

Up

$286,093

Up $162,870 (+132%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$323,308

Up $120,342 (+59%) from 2016

Expenses

Up

$160,438

Up $19,445 (+14%) from 2016

Net Income

Up

$162,870

Up $100,897 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$286,093
Liabilities$0
Net Assets$286,093
Open 2017 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

2017

Revenue$323,308
Expenses$160,438
Net Income$162,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$329,218
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$94,002$264,502▲ $170,500
Land, Buildings, and Equipment, Net$24,390$17,652▼ $6,738
Cash and Non-Interest-Bearing Accounts$4,831$3,939▼ $892
Total Assets$123,223$286,093▲ $162,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,223$286,093▲ $162,870
Total Net Assets Fund Balance$123,223$286,093▲ $162,870
Total Liabilities and Net Assets / Fund Balance$123,223$286,093▲ $162,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,652$20,878$38,530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$292,183
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$31,118
All Other Contributions
$292,183
Change in Net Assets
$162,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$14,400Fair Market Value
Other Non Cash Contri Table145$12,602Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions158$29,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,438
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
Occupancy$14,400--$14,400
Other Expenses$10,712--$10,712
Depreciation Depletion$6,738--$6,738
All Other Expenses$5,726--$5,726
Insurance$2,828--$2,828
Fees for Services Accounting$2,500--$2,500
Office Expenses$2,159--$2,159
Advertising$1,762--$1,762
Total Functional Expenses$160,438$0$0$160,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,028
Fundraising Direct Expenses$5,910
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
Yes
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
President
Signed
2018-03-30
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
35

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 8A

“Various fundraising events 37027.50”

Raw XML Appendix365 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123223
IRS990/TotalAssetsEOYAmt0286093
IRS990/TotalAssetsGrp/BOYAmt0123223
IRS990/TotalAssetsGrp/EOYAmt0286093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286093
IRS990/TotalProgramServiceExpensesAmt0160438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323308
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286093
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286093
IRS990/USAddress/AddressLine1Txt03923 PARK AVE
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07509632018089rwawi3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.218.9
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:54:29
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/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa B Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T06:24:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,093
Liabilities
$0
Net assets
$286,093
Revenue
$323,308
Expenses
$160,438
Net income
$162,870
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