Civic Intelligence

Dog Lodge Sanctuary

EIN 46-5235382 • 501(c)3 • Hempstead, TX

Profile

Dog Lodge Sanctuary is dedicated to providing a permanent home for senior and/or special needs dogs.

PO Box 931Hempstead, TX 77445

www.doglodge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

337%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,972 (-100%) from 2023

Liabilities

Down

$0

Down $256,767 (-100%) from 2023

Net Assets

Up

$0

Up $223,795 (+100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$308,151

Up $237,648 (+337%) from 2023

Expenses

Down

$84,356

Down $43,903 (-34%) from 2023

Net Income

Up

$223,795

Up $281,551 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2017: $99,191Net Assets 2017: $99,1912017Assets 2018: $116,287Net Assets 2018: $116,2872018Assets 2019: $99,004Net Assets 2019: $99,0042019Assets 2020: $69,590Liabilities 2020: $113,776Net Assets 2020: -$44,1862020Assets 2021: $69,800Liabilities 2021: $240,303Net Assets 2021: -$170,5032021Assets 2022: $62,225Liabilities 2022: $228,264Net Assets 2022: -$166,0392022Assets 2023: $32,972Liabilities 2023: $256,767Net Assets 2023: -$223,7952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $77,860Expenses 2017: $29,643Net Income 2017: $48,2172017Revenue 2018: $106,761Expenses 2018: $89,665Net Income 2018: $17,0962018Revenue 2019: $143,099Expenses 2019: $160,382Net Income 2019: -$17,2832019Revenue 2020: $34,611Expenses 2020: $177,801Net Income 2020: -$143,1902020Revenue 2021: $58,445Expenses 2021: $184,762Net Income 2021: -$126,3172021Revenue 2022: $179,228Expenses 2022: $174,764Net Income 2022: $4,4642022Revenue 2023: $70,503Expenses 2023: $128,259Net Income 2023: -$57,7562023Revenue 2024: $308,151Expenses 2024: $84,356Net Income 2024: $223,7952024

Highlighted filing

2024

Revenue$308,151
Expenses$84,356
Net Income$223,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,151
Expenses
$84,356
Net income
$223,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08$0.84$2.24
2023Detailed filing. Detailed filing data is available for this year.$0.33$2.57$2.24$0.71$1.28$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.28$1.66$1.79$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$2.40$1.71$0.58$1.85$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.14$0.44$0.35$1.78$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.43$1.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.07$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.78$0.30$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$308,151
Mission and Program Overview

Mission

Dog Lodge Sanctuary ("DLS") is dedicated to providing a permanent home for senior and special needs dogs that otherwise might face a very bleak future but can still lead a quality life in the right environment. The primary function of DLS is to come to the rescue of dogs that are considered "unadoptable" because of advanced age or because they have a chronic illness or physical disabilities. DLS is an alternative to life on the streets, abuse, neglect, fighting, and euthanasia. As of 2020, it has become clear that we need to expand our mission to accommodate the number of dogs that need our help. We will be adding permanent fosters to our program, allowing us to continue providing quality of life for many more deserving animals. When suitable, seniors who do not need hospice care may be placed in permanent foster homes. Dogs requiring hospice care will live at the Dog Lodge facility.

Dog Lodge Sanctuary is dedicated to providing a permanent home for senior and/or special needs dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$254,483--
Cash and Non-Interest-Bearing Accounts$32,972$0▼ $32,972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,972$0▼ $32,972
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,284--
Total Liabilities$256,767$0▼ $256,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,795$0▲ $223,795
Total Net Assets Fund Balance$-223,795$0▲ $223,795
Total Liabilities and Net Assets / Fund Balance$32,972$0▼ $32,972
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elaine RosenPresident & CEO
Jill ButlerVice President
Cathi PendergraftDirector
Cody RosenDirector
Dr Scott BasingerDirector
Dr Stephen FronefieldDirector
Todd CoffmanDirector
Cheryl HobelmanSecretary
Molly BuffhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,412
Program Service Revenue
$0
Investment Income
$739
Other Revenue
$0
All Other Contributions
$307,412
Change in Net Assets
$223,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,398
Other Expenses$3,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,422--$73,422
Payroll Taxes$5,610--$5,610
Fees for Services Accounting-$2,200-$2,200
Other Employee Benefits$1,366--$1,366
Fees for Services Other$1,287--$1,287
Office Expenses$65$196-$261
Other Expenses$210--$210
Total Functional Expenses$81,960$2,396$0$84,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$254,483--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Elaine Rosen and Cody Rosen have a familial relationship.”

Form 990, Part VI, Section B, line 11B

“The President & CEO reviews Form 990 and provides a copy to the board before filing.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Dog Lodge Sanctuary
EIN
46-5235382
Phone
7138252156
Address
PO Box 931, Hempstead, TX 77445

Signing Officer

Name
Elaine Rosen
Title
President & CEO
Phone
7138252156
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Rosen
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Board of Directors dissolved Dog Lodge Sanctuary as of December 16, 2024.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640129
IRS990ScheduleA/TotalSupportAmt0667681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024842
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0265471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elaine Rosen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets for transfer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors dissolved Dog Lodge Sanctuary as of December 16, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elaine Rosen and Cody Rosen have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President & CEO reviews Form 990 and provides a copy to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt032972
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt032972
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081960
IRS990/TotalFunctionalExpensesGrp/TotalAmt084356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256767
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0256767
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 931
IRS990/USAddress/CityNm0Hempstead
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077445
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.doglodge.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138252156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dog Lodge Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0DOGL
ReturnHeader/Filer/EIN0465235382
ReturnHeader/Filer/PhoneNum07138252156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 931
ReturnHeader/Filer/USAddress/CityNm0Hempstead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02025-03-10T07:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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