Civic Intelligence

Dallas Dogrrr

990 • Fiscal year 2019 • EIN 47-4386830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dallasdogrrr.org
1314 W McDermott 106-741Allen, TX 75013

(214) 535-3832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$312,486

Up $89,162 (+40%) from 2018

Net Assets

Up

$268,108

Up $77,710 (+41%) from 2018

Liabilities

Up

$44,378

Up $11,452 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$1,568,890

Up $620,995 (+66%) from 2018

Expenses

Up

$1,491,180

Up $185,181 (+14%) from 2018

Net Income

Up

$77,710

Up $435,814 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2015: $17,078Net Assets 2015: $17,0782015Assets 2016: $58,580Liabilities 2016: $0Net Assets 2016: $58,5802016Assets 2017: $548,502Liabilities 2017: $0Net Assets 2017: $548,5022017Assets 2018: $223,324Liabilities 2018: $32,926Net Assets 2018: $190,3982018Assets 2019: $312,486Liabilities 2019: $44,378Net Assets 2019: $268,1082019Assets 2020: $373,829Liabilities 2020: $178,015Net Assets 2020: $195,8142020Assets 2021: $494,595Liabilities 2021: $149,900Net Assets 2021: $344,6952021Assets 2022: $562,914Liabilities 2022: $149,900Net Assets 2022: $413,0142022Assets 2023: $519,884Liabilities 2023: $121,229Net Assets 2023: $398,6552023Assets 2024: $494,113Liabilities 2024: $30,152Net Assets 2024: $463,9612024

Highlighted filing

2019

Assets$312,486
Liabilities$44,378
Net Assets$268,108
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $73,571Expenses 2015: $56,493Net Income 2015: $17,0782015Revenue 2016: $340,267Expenses 2016: $298,765Net Income 2016: $41,5022016Revenue 2017: $1,273,736Expenses 2017: $783,814Net Income 2017: $489,9222017Revenue 2018: $947,895Expenses 2018: $1,305,999Net Income 2018: -$358,1042018Revenue 2019: $1,568,890Expenses 2019: $1,491,180Net Income 2019: $77,7102019Revenue 2020: $1,620,088Expenses 2020: $1,692,382Net Income 2020: -$72,2942020Revenue 2021: $1,869,443Expenses 2021: $1,720,562Net Income 2021: $148,8812021Revenue 2022: $1,400,392Expenses 2022: $1,332,073Net Income 2022: $68,3192022Revenue 2023: $1,127,655Expenses 2023: $1,142,014Net Income 2023: -$14,3592023Revenue 2024: $1,153,841Expenses 2024: $1,088,535Net Income 2024: $65,3062024

Highlighted filing

2019

Revenue$1,568,890
Expenses$1,491,180
Net Income$77,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,572,502
Mission and Program Overview

Mission

To save abused, neglected, and dumped dogs in SE Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,398$268,108▲ $77,710
Savings and Temporary Cash Investments$90,774$190,518▲ $99,744
Cash and Non-Interest-Bearing Accounts$131,694$110,426▼ $21,268
Inventories for Sale or Use-$11,542-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,324$312,486▲ $89,162
Other Assets Total$856$0▼ $856
Liabilities
Accounts Payable and Accrued Expenses$31,250$44,378▲ $13,128
Other Liabilities$1,676--
Total Liabilities$32,926$44,378▲ $11,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,398$268,108▲ $77,710
Total Liabilities and Net Assets / Fund Balance$223,324$312,486▲ $89,162
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti DawsonPresidentFT$67,000$67,000
Deana VarnerMedical CoordinatorPT$21,900$21,900
Amber WatsonTreasurerPT$3,604$3,604

Board Members and Trustees

NameTitle
Corby DavidsonVice President
Samer FallouhFounder
Sarah BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,092
Program Service Revenue
$144,900
Investment Income
$92
Other Revenue
$1,806
All Other Contributions
$1,422,092
Change in Net Assets
$77,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,599
Salaries, Compensation, and Employee Benefits$99,581
Total Fundraising Expense$5,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,900$70,604-$92,504
All Other Expenses$30,950$53,096-$84,046
Other Expenses$32,583--$32,583
Advertising-$18,902$5,758$24,660
Payroll Taxes-$7,077-$7,077
Travel$6,653--$6,653
Conferences and Meetings$5,181--$5,181
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$1,544-$1,544
Total Functional Expenses$1,329,319$156,103$5,758$1,491,180
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
Yes
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, Line 11B: Form 990 Review Process

“The return preparer and the treasurer review the 990 prior to signing it for filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Dogrrr
EIN
47-4386830
Phone
2145353832
Address
1314 W McDermott 106-741, Allen, TX 75013

Signing Officer

Name
Patti Dawson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
75

Preparer

Firm
Grissom Romine Sullivan
Address
15770 DALLAS PKWY STE 350, DALLAS, TX 75248-3375
Preparer
Stephen R Grissom
Phone
9724588864
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950026
IRS990ScheduleA/TotalSupportAmt03952039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01806
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer and the treasurer review the 990 prior to signing it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223324
IRS990/TotalAssetsEOYAmt0312486
IRS990/TotalAssetsGrp/BOYAmt0223324
IRS990/TotalAssetsGrp/EOYAmt0312486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01422092
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491180
IRS990/TotalGrossUBIAmt01898
IRS990/TotalLiabilitiesBOYAmt032926
IRS990/TotalLiabilitiesEOYAmt044378
IRS990/TotalLiabilitiesGrp/BOYAmt032926
IRS990/TotalLiabilitiesGrp/EOYAmt044378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268108
IRS990/TotalProgramServiceExpensesAmt01329319
IRS990/TotalProgramServiceRevenueAmt0144900
IRS990/TotalReportableCompFromOrgAmt092504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01898
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312486
IRS990/TravelGrp/ProgramServicesAmt06653
IRS990/TravelGrp/TotalAmt06653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 W McDermott 106-741
IRS990/USAddress/CityNm0Allen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dallasdogrrr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Dogrrr
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0474386830
ReturnHeader/Filer/PhoneNum02145353832
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W McDermott 106-741
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203458424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRISSOM ROMINE SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015770 DALLAS PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752483375
ReturnHeader/PreparerPersonGrp/PhoneNum09724588864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Grissom
ReturnHeader/ReturnTs02020-11-16T14:17:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,486
Liabilities
$44,378
Net assets
$268,108
Revenue
$1,568,890
Expenses
$1,491,180
Net income
$77,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.15$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.40$1.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.87$1.72$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.20$1.62$1.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.57$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.95$1.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.27$0.78$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.06$0.02