Civic Intelligence

Dallas Dogrrr

990 • Fiscal year 2021 • EIN 47-4386830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,998

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$494,595

Up $120,766 (+32%) from 2020

Net Assets

Up

$344,695

Up $148,881 (+76%) from 2020

Liabilities

Down

$149,900

Down $28,115 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$1,869,443

Up $249,355 (+15%) from 2020

Expenses

Up

$1,720,562

Up $28,180 (+1.7%) from 2020

Net Income

Up

$148,881

Up $221,175 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$494,595
Liabilities$149,900
Net Assets$344,695
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,869,443
Expenses$1,720,562
Net Income$148,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,869,443
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,814$344,695▲ $148,881
Savings and Temporary Cash Investments$202,190$252,937▲ $50,747
Cash and Non-Interest-Bearing Accounts$170,842$241,180▲ $70,338
Land, Buildings, and Equipment, Net$797$478▼ $319
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,829$494,595▲ $120,766
Other Assets Total-$0-
Liabilities
Other Liabilities$177,401$149,900▼ $27,501
Accounts Payable and Accrued Expenses$614--
Total Liabilities$178,015$149,900▼ $28,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,814$344,695▲ $148,881
Total Liabilities and Net Assets / Fund Balance$373,829$494,595▲ $120,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$518$996
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti DawsonPresidentFT$79,998$79,998
Deana VarnerMedical CoordinatorPT$23,080$23,080
Kelly GrindingerTreasurerPT$19,075$19,075

Board Members and Trustees

NameTitle
Corby DavidsonVice President
Samer FallouhFounder
Lauren GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,467
Program Service Revenue
$228,825
Investment Income
$151
Other Revenue
$0
All Other Contributions
$1,612,967
Change in Net Assets
$148,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,064
Salaries, Compensation, and Employee Benefits$131,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,446$23,659-$135,105
Current Officers, Directors, Trustees, and Key Employees$24,000$55,998-$79,998
Other Salaries and Wages$23,080$19,075-$42,155
Other Expenses$36,870$36,443-$36,443
Advertising-$31,176-$31,176
Payroll Taxes$1,766$7,579-$9,345
Fees for Services Accounting-$5,250-$5,250
Insurance-$2,363-$2,363
Fees for Services Legal-$1,319-$1,319
Travel$1,264--$1,264
Office Expenses-$342-$342
Depreciation Depletion-$319-$319
Total Functional Expenses$1,537,039$183,523$0$1,720,562
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
SBA Loan$149,900
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
75

Preparer

Firm
Grissom Romine Sullivan
Address
15770 DALLAS PKWY STE 350, DALLAS, TX 75248
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/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06787023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06787023
IRS990ScheduleA/TotalSupportAmt06789036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01806
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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/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478
IRS990ScheduleD/TotalLiabilityAmt0149900
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/TotalAssetsBOYAmt0373829
IRS990/TotalAssetsEOYAmt0494595
IRS990/TotalAssetsGrp/BOYAmt0373829
IRS990/TotalAssetsGrp/EOYAmt0494595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01640467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178015
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt0178015
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344695
IRS990/TotalProgramServiceExpensesAmt01537039
IRS990/TotalProgramServiceRevenueAmt0228825
IRS990/TotalReportableCompFromOrgAmt0122153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869443
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494595
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 W McDermott 106-741
IRS990/USAddress/CityNm0Allen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dallasdogrrr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09724588864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Grissom
ReturnHeader/ReturnTs02022-11-14T14:54:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,595
Liabilities
$149,900
Net assets
$344,695
Revenue
$1,869,443
Expenses
$1,720,562
Net income
$148,881
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