Civic Intelligence

Srgdrr

EIN 47-0980038 • 501(c)3 • Bullard, TX

Profile

Animal rescue

PO Box 975Bullard, TX 75757

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $522,206 (-100%) from 2023

Liabilities

Down

$0

Down $716,155 (-100%) from 2023

Net Assets

Up

$0

Up $193,949 (+100%) from 2023

Revenue

Down

$464,470

Down $188,638 (-29%) from 2023

Expenses

Down

$578,261

Down $158,751 (-22%) from 2023

Net Income

Down

-$113,791

Down $29,887 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $4,117Liabilities 2016: $0Net Assets 2016: $4,1172016Assets 2017: $391Liabilities 2017: $0Net Assets 2017: $3912017Assets 2019: $16,700Liabilities 2019: $11,940Net Assets 2019: $4,7602019Assets 2020: $73,542Liabilities 2020: $71,071Net Assets 2020: $2,4712020Assets 2021: $346,327Liabilities 2021: $339,585Net Assets 2021: $6,7422021Assets 2022: $505,023Liabilities 2022: $489,432Net Assets 2022: $15,5912022Assets 2023: $522,206Liabilities 2023: $716,155Net Assets 2023: -$193,9492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $23,054Expenses 2016: $18,937Net Income 2016: $4,1172016Revenue 2017: $35,045Expenses 2017: $38,771Net Income 2017: -$3,7262017Revenue 2019: $261,021Expenses 2019: $256,652Net Income 2019: $4,3692019Revenue 2020: $401,534Expenses 2020: $403,823Net Income 2020: -$2,2892020Revenue 2021: $622,919Expenses 2021: $618,648Net Income 2021: $4,2712021Revenue 2022: $929,736Expenses 2022: $920,887Net Income 2022: $8,8492022Revenue 2023: $653,108Expenses 2023: $737,012Net Income 2023: -$83,9042023Revenue 2024: $464,470Expenses 2024: $578,261Net Income 2024: -$113,7912024

Highlighted filing

2024

Revenue$464,470
Expenses$578,261
Net Income-$113,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$464,470
Mission and Program Overview

Mission

Animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,186$0▼ $398,186
Accounts Receivable$95,111$0▼ $95,111
Cash and Non-Interest-Bearing Accounts$28,907$0▼ $28,907
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,206$0▼ $522,206
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,155--
Total Liabilities$716,155$0▼ $716,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-193,949--
Total Net Assets Fund Balance$-193,949$0▲ $193,949
Total Liabilities and Net Assets / Fund Balance$522,206$0▼ $522,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy RainoshekPresident
Julie WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$329,399
Program Service Revenue
$135,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,399
Change in Net Assets
$-113,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,261
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
All Other Expenses$89,992--$89,992
Other Expenses$28,206--$28,206
Interest-$18,392-$18,392
Advertising-$14,246-$14,246
Fees for Services Legal-$7,918-$7,918
Office Expenses-$5,820-$5,820
Insurance-$4,982-$4,982
Total Functional Expenses$526,903$51,358$0$578,261
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
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
No
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Srgdrr
EIN
47-0980038
Phone
9035708097
Address
PO BOX 975, Bullard, TX 75757

Signing Officer

Name
Amy Rainoshek
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Sokolowski CPA PLLC
Address
3443 DeMott Ave, Wantagh, NY 11793
Preparer
Michael Sokolowski
Phone
5164570515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Boarding Fees: Column (A) - Total = $1173; Column (B) - Program Services = $1173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Charitable Contributions: Column (A) - Total = $18887; Column (B) - Program Services = $18887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dog Trainers: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dog Transporters: Column (A) - Total = $9863; Column (B) - Program Services = $9863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising: Column (A) - Total = $14102; Column (B) - Program Services = $14102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PayPal Fees: Column (A) - Total = $5031; Column (B) - Program Services = $5031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Plug: Column (A) - Total = $19357; Column (B) - Program Services = $19357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rent or Lease: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Shipping & Delivery: Column (A) - Total = $2729; Column (B) - Program Services = $2729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $14064; Column (B) - Program Services = $14064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Transfer to new Foundation = $307740

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding Fees: Column (A) - Total = $1173; Column (B) - Program Services = $1173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions: Column (A) - Total = $18887; Column (B) - Program Services = $18887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Trainers: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Transporters: Column (A) - Total = $9863; Column (B) - Program Services = $9863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising: Column (A) - Total = $14102; Column (B) - Program Services = $14102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees: Column (A) - Total = $5031; Column (B) - Program Services = $5031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Plug: Column (A) - Total = $19357; Column (B) - Program Services = $19357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent or Lease: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping & Delivery: Column (A) - Total = $2729; Column (B) - Program Services = $2729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $14064; Column (B) - Program Services = $14064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transfer to new Foundation = $307740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0522206
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0522206
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716155
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0716155
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0526903
IRS990/TotalProgramServiceRevenueAmt0135071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 975
IRS990/USAddress/CityNm0Bullard
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075757
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Rainoshek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRGDRR
ReturnHeader/Filer/BusinessNameControlTxt0SRGD
ReturnHeader/Filer/EIN0470980038
ReturnHeader/Filer/PhoneNum09035708097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811815773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sokolowski CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 DeMott Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wantagh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05164570515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sokolowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T18:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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