Civic Intelligence

Dog Ranch Rescue Inc.

990 • Fiscal year 2016 • EIN 47-2027094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
10030 County Road 288Anna, TX 75409

(972) 924-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$332,073

Up $248,990 (+300%) from 2015

Net Assets

Up

$321,454

Up $238,371 (+287%) from 2015

Liabilities

Up

$10,619

Up $10,619 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$982,695

Up $591,377 (+151%) from 2015

Expenses

Up

$744,324

Up $436,089 (+141%) from 2015

Net Income

Up

$238,371

Up $155,288 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $83,083Liabilities 2015: $0Net Assets 2015: $83,0832015Assets 2016: $332,073Liabilities 2016: $10,619Net Assets 2016: $321,4542016Assets 2017: $2,974Liabilities 2017: $0Net Assets 2017: $315,0102017Assets 2018: $670,820Liabilities 2018: $85,984Net Assets 2018: $584,8362018Assets 2019: $938,264Liabilities 2019: $136,847Net Assets 2019: $801,4172019Assets 2020: $834,921Liabilities 2020: $3,885Net Assets 2020: $831,0362020Assets 2021: $1,000,417Liabilities 2021: $12,742Net Assets 2021: $987,6752021Assets 2022: $1,076,202Liabilities 2022: $49,189Net Assets 2022: $1,027,0132022Assets 2023: $1,537,638Liabilities 2023: $44,522Net Assets 2023: $1,493,1162023Assets 2024: $1,315,209Liabilities 2024: $19,850Net Assets 2024: $1,295,3592024

Highlighted filing

2016

Assets$332,073
Liabilities$10,619
Net Assets$321,454
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $391,318Expenses 2015: $308,235Net Income 2015: $83,0832015Revenue 2016: $982,695Expenses 2016: $744,324Net Income 2016: $238,3712016Revenue 2017: -$4,567Expenses 2017: $1,877Net Income 2017: -$6,4442017Revenue 2018: $925,014Expenses 2018: $842,068Net Income 2018: $82,9462018Revenue 2019: $1,146,262Expenses 2019: $929,681Net Income 2019: $216,5812019Revenue 2020: $1,221,026Expenses 2020: $1,191,407Net Income 2020: $29,6192020Revenue 2021: $961,625Expenses 2021: $1,013,201Net Income 2021: -$51,5762021Revenue 2022: $1,212,077Expenses 2022: $1,172,739Net Income 2022: $39,3382022Revenue 2023: $1,618,291Expenses 2023: $1,152,188Net Income 2023: $466,1032023Revenue 2024: $1,174,074Expenses 2024: $1,371,831Net Income 2024: -$197,7572024

Highlighted filing

2016

Revenue$982,695
Expenses$744,324
Net Income$238,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$998,804
Mission and Program Overview

Mission

DRR works to rescue stray dogs and those from puppy mills and shelters. DDR provides necessary medical care food, housing, socialization and rehabilitation for each rescued dog in need.

DRR works to rescue stray dogs and those from pupply mills and shelters. DRR provides necessary medical care, food, housing, socialization and rehabilition for each rescued dog in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,809$322,655▲ $240,846
Land, Buildings, and Equipment, Net$546$4,851▲ $4,305
Inventories for Sale or Use$728$4,567▲ $3,839
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,083$332,073▲ $248,990
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,619-
Total Liabilities$0$10,619▲ $10,619
Net Assets / Fund Balance
Unrestricted Net Assets$83,083$321,454▲ $238,371
Total Net Assets Fund Balance$83,083$321,454▲ $238,371
Total Liabilities and Net Assets / Fund Balance$83,083$332,073▲ $248,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,851$1,270$6,121
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Renee EdenPresident
Laura GallowaySecretary
Jessica LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,534
Program Service Revenue
$177,135
Investment Income
$0
Other Revenue
$9,026
All Other Contributions
$796,534
Change in Net Assets
$238,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,324
Total Fundraising Expense$8,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,833-$8,268$16,833
All Other Expenses$8,609$4,200-$12,809
Insurance$7,694--$7,694
Fees for Services Legal-$7,150-$7,150
Occupancy-$4,395-$4,395
Travel$3,837--$3,837
Advertising$3,667--$3,667
Office Expenses-$2,881-$2,881
Depreciation Depletion-$1,250-$1,250
Fees for Services Accounting-$450-$450
Information Technology-$360-$360
Fees for Services Other-$120-$120
Total Functional Expenses$715,250$20,806$8,268$744,324
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,506
Credit Card$2,187
Rent payable$732
Prior year adjustment$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family”

Form 990, Part VI, Line 11B: Form 990 Review Process

“See Schedule O”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
Dog Ranch Rescue Inc
EIN
47-2027094
Phone
9729244800
Address
10030 County Road 288, Anna, TX 75409

Signing Officer

Name
Renee Eden
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eden
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
2 Bean Counters
Address
908 SMALLWOOD AVE, MCKINNEY, TX 75070
Preparer
Denice Bloomer
Phone
2147295763
Raw XML Appendix382 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304439
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prior year adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851
IRS990ScheduleD/TotalLiabilityAmt010619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083083
IRS990/TotalAssetsEOYAmt0332073
IRS990/TotalAssetsGrp/BOYAmt083083
IRS990/TotalAssetsGrp/EOYAmt0332073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010619
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321454
IRS990/TotalProgramServiceExpensesAmt0715250
IRS990/TotalProgramServiceRevenueAmt0177135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332073
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03837
IRS990/TravelGrp/TotalAmt03837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010030 County Road 288
IRS990/USAddress/CityNm0Anna
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Eden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dog Ranch Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOGR
ReturnHeader/Filer/EIN0472027094
ReturnHeader/Filer/PhoneNum09729244800
ReturnHeader/Filer/USAddress/AddressLine1Txt010030 County Road 288
ReturnHeader/Filer/USAddress/CityNm0Anna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02 BEAN COUNTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 SMALLWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02147295763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denice Bloomer
ReturnHeader/ReturnTs02017-11-15T06:38:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,073
Liabilities
$10,619
Net assets
$321,454
Revenue
$982,695
Expenses
$744,324
Net income
$238,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.17$1.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.49$1.62$1.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.21$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$1.15$0.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.93$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$0.00$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.98$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.31$0.08