Civic Intelligence

Denison Animal Welfare Group Dawg

990 • Fiscal year 2018 • EIN 46-5190514

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$441,948

Up $155,855 (+54%) from 2017

Net Assets

Up

$441,948

Up $155,855 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$393,691

Up $70,383 (+22%) from 2017

Expenses

Up

$237,034

Up $76,596 (+48%) from 2017

Net Income

Down

$156,657

Down $6,213 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$441,948
Liabilities$0
Net Assets$441,948
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$393,691
Expenses$237,034
Net Income$156,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$398,362
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$264,502$392,366▲ $127,864
Cash and Non-Interest-Bearing Accounts$3,939$37,542▲ $33,603
Land, Buildings, and Equipment, Net$17,652$12,040▼ $5,612
Total Assets$286,093$441,948▲ $155,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,093$441,948▲ $155,855
Total Net Assets Fund Balance$286,093$441,948▲ $155,855
Total Liabilities and Net Assets / Fund Balance$286,093$441,948▲ $155,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,638$25,612$37,250
Other Land Buildings$402$878$1,280
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
$356,728
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$36,962
All Other Contributions
$356,728
Change in Net Assets
$156,657

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 Table360$33,203Fair Market Value
Other Non Cash Contri Table12$14,400Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions373$50,103-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,034
Total Fundraising Expense$12,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,551-$12,199$32,551
Occupancy$14,400--$14,400
Office Expenses$5,871--$5,871
Depreciation Depletion$4,811--$4,811
Advertising$4,567--$4,567
All Other Expenses$3,682--$3,682
Fees for Services Accounting$2,500--$2,500
Travel$524--$524
Total Functional Expenses$224,835$0$12,199$237,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,633
Fundraising Direct Expenses$4,671
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
President
Signed
2019-09-10
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

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 41633.36”

Raw XML Appendix374 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RENT PROVIDED BY CITY OF DENISON
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1SUPPLIES, PET FOOD PROVIDED BY MULTIPLE DONORS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING SERVICES PROVIDED BY MELISSA BRUCE THOMPSON, CPA
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 26
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 27
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS 41633.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 8A
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441948
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON ANIMAL WELFARE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0465190514
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1330
ReturnHeader/Filer/USAddress/CityNm0DENISON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.218.9
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:23
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa B Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T05:39:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,948
Liabilities
$0
Net assets
$441,948
Revenue
$393,691
Expenses
$237,034
Net income
$156,657
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