Civic Intelligence

Srgdrr Inc

990PF • Fiscal year 2017 • EIN 47-0980038

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

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

54th 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

54th 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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$391

Down $3,726 (-91%) from 2016

Net Assets

Down

$391

Down $3,726 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$35,045

Up $11,991 (+52%) from 2016

Expenses

Up

$38,771

Up $19,834 (+105%) from 2016

Net Income

Down

-$3,726

Down $7,843 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$391
Liabilities$0
Net Assets$391

Operations Trend

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

2017

Revenue$35,045
Expenses$38,771
Net Income-$3,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Animal rescue

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RainoshekPresident-$0--
Julie WalkerVice Preside-$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
Phone
9035708097
Signed
2018-04-22
Discuss with paid preparer
No

Preparer

Firm
GG Accounting Services
Address
111 Buckelew Ave, Jamesburg, NJ 08831
Preparer
George Gereis CPA
Phone
7327057206
Raw XML Appendix173 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032145
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt050300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3726
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt053200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt038771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt035045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038771
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3726
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0391
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04117
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0391
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03821
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04117
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03821
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0-3430
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04117
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04117
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04117
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0391
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amy Rainoshek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Julie Walker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Preside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015681 Bay View Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bullard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Drummonds
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138023
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Amy Rainoshek
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015681 Bay View Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bullard
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075757
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035708097
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.saverockythegreatdane.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Great Dane rescue- including medical care, rehabilitation, and foster care
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Adoption Fees
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt050300
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt053200
SalesOfInventoryList/InventorySaleGrp/NetAmt02900
TaxesSchedule/TaxesDetail/Amt05750
TaxesSchedule/TaxesDetail/Amt11121
TaxesSchedule/TaxesDetail/Amt21562
TaxesSchedule/TaxesDetail/Amt31097
TaxesSchedule/TaxesDetail/Amt4405
TaxesSchedule/TaxesDetail/Amt53729
TaxesSchedule/TaxesDetail/Amt6309
TaxesSchedule/TaxesDetail/Amt718559
TaxesSchedule/TaxesDetail/Amt81365
TaxesSchedule/TaxesDetail/Amt94874
TaxesSchedule/TaxesDetail/CategoryTxt0Advertising
TaxesSchedule/TaxesDetail/CategoryTxt1Cell
TaxesSchedule/TaxesDetail/CategoryTxt2Electric
TaxesSchedule/TaxesDetail/CategoryTxt3Internet
TaxesSchedule/TaxesDetail/CategoryTxt4Postage
TaxesSchedule/TaxesDetail/CategoryTxt5Subscriptions
TaxesSchedule/TaxesDetail/CategoryTxt6Taxes
TaxesSchedule/TaxesDetail/CategoryTxt7Spay Neuters
TaxesSchedule/TaxesDetail/CategoryTxt8Training and Rehab
TaxesSchedule/TaxesDetail/CategoryTxt9Transport of Danes to New Homes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Rainoshek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035708097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRGDRR Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRGD
ReturnHeader/Filer/EIN0470980038
ReturnHeader/Filer/PhoneNum09035708097
ReturnHeader/Filer/USAddress/AddressLine1Txt015681 Bay View Circle
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B712AA3614F8EC6C5AB1BE926CC15DDC583C2376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B712AA3614F8EC6C5AB1BE926CC15DDC583C2376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.122.49.179
ReturnHeader/FilingSecurityInformation/IPDt02018-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GG Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Buckelew Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum07327057206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Gereis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-22T12:20:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings