Civic Intelligence

Srgdrr Inc

990PF • Fiscal year 2016 • EIN 47-0980038

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

Organization ProfileN/A
15681 Bay View CircleBullard, TX 75757

(903) 570-8097

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

75th percentile

18%

Higher net margin than 75% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,117

No earlier filing loaded for comparison.

Net Assets

$4,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$23,054

No earlier filing loaded for comparison.

Expenses

$18,937

No earlier filing loaded for comparison.

Net Income

$4,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$4,117
Liabilities$0
Net Assets$4,117
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$23,054
Expenses$18,937
Net Income$4,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Animal rescue

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RainoshekPresident-$0--
Julie WalkerVice President-$0--
Filing and Contact Details

Filer

Filer Name
SRGDRR Inc
EIN
47-0980038
Phone
9035708097
Address
15681 Bay View Circle, Bullard, TX 75757

Signing Officer

Name
Amy Rainoshek
Title
President
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Michael Sokolowski CPA PLLC
Address
3443 DeMott Ave, Wantagh, NY 11793
Preparer
Michael Sokolowski
Phone
5164570515
Raw XML Appendix180 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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.saverockythegreatdane.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Great Dane rescue- including medical care, rehabilitation, and foster care
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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ReturnHeader/Filer/BusinessNameControlTxt0SRGD
ReturnHeader/Filer/EIN0470980038
ReturnHeader/Filer/PhoneNum09035708097
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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/ReturnTs02017-12-17T17:20:14-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117
Liabilities
$0
Net assets
$4,117
Revenue
$23,054
Expenses
$18,937
Net income
$4,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$5.78$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.22$7.16$1.94$6.53$7.37$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.05$4.89$0.16$9.30$9.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.40$0.07$6.23$6.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.71$0.02$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$2.61$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.19$0.04