Civic Intelligence

Srgdrr Inc

990 • Fiscal year 2022 • EIN 47-0980038

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2024

Organization ProfileN/A
PO Box 975Bullard, TX 75757

(903) 570-8097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$450,593

Up $104,266 (+30%) from 2021

Net Assets

Down

-$88,310

Down $95,052 (-1410%) from 2021

Liabilities

Up

$538,903

Up $199,318 (+59%) from 2021

Revenue And Expenses

Revenue

Up

$783,525

Up $160,606 (+26%) from 2021

Expenses

Up

$878,240

Up $259,592 (+42%) from 2021

Net Income

Down

-$94,715

Down $98,986 (-2318%) from 2021

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 2022: $450,593Liabilities 2022: $538,903Net Assets 2022: -$88,3102022Assets 2023: $522,206Liabilities 2023: $716,155Net Assets 2023: -$193,9492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$450,593
Liabilities$538,903
Net Assets-$88,310
Open 2022 Filing

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 2022: $783,525Expenses 2022: $878,240Net Income 2022: -$94,7152022Revenue 2023: $653,108Expenses 2023: $737,012Net Income 2023: -$83,9042023Revenue 2024: $464,470Expenses 2024: $578,261Net Income 2024: -$113,7912024

Highlighted filing

2022

Revenue$783,525
Expenses$878,240
Net Income-$94,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2024
Return Version
2022v5.0
Gross Receipts
$783,525
Mission and Program Overview

Mission

Animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,738$307,738→ $0
Accounts Receivable-$91,779-
Cash and Non-Interest-Bearing Accounts$38,589$51,074▲ $12,485
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$346,327$450,593▲ $104,266
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,463$538,903▲ $151,440
Other Liabilities$-47,878--
Total Liabilities$339,585$538,903▲ $199,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,742$-88,310▼ $95,052
Total Net Assets Fund Balance$6,742$-88,310▼ $95,052
Total Liabilities and Net Assets / Fund Balance$346,327$450,593▲ $104,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,738-$307,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy RainoshekPresident
Julie WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$610,597
Program Service Revenue
$172,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,597
Change in Net Assets
$-94,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,240
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$31,960$36,880-$68,840
Office Expenses-$37,274-$37,274
Interest-$32,320-$32,320
Other Expenses$58,768$24,178-$24,178
Insurance-$9,854-$9,854
Advertising-$9,812-$9,812
Fees for Services Legal-$8,006-$8,006
Total Functional Expenses$665,624$212,616$0$878,240
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
2024-06-30
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sokolowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-30T11:18:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rainoshek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,593
Liabilities
$538,903
Net assets
-$88,310
Revenue
$783,525
Expenses
$878,240
Net income
-$94,715
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
2022Detailed filing. Detailed filing data is available for this year.$4.51$5.39$0.88$7.84$8.78$0.95
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