Civic Intelligence

Dallas Dogrrr

990 • Fiscal year 2022 • EIN 47-4386830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,992

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$562,914

Up $68,319 (+14%) from 2021

Net Assets

Up

$413,014

Up $68,319 (+20%) from 2021

Liabilities

Flat

$149,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$1,400,392

Down $469,051 (-25%) from 2021

Expenses

Down

$1,332,073

Down $388,489 (-23%) from 2021

Net Income

Down

$68,319

Down $80,562 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$562,914
Liabilities$149,900
Net Assets$413,014
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,400,392
Expenses$1,332,073
Net Income$68,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,400,392
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$344,695$413,014▲ $68,319
Cash and Non-Interest-Bearing Accounts$241,180$265,828▲ $24,648
Savings and Temporary Cash Investments$252,937$250,082▼ $2,855
Land, Buildings, and Equipment, Net$478$47,003▲ $46,525
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$494,595$562,914▲ $68,319
Other Assets Total-$1-
Liabilities
Other Liabilities$149,900$149,900→ $0
Total Liabilities$149,900$149,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,695$413,014▲ $68,319
Total Liabilities and Net Assets / Fund Balance$494,595$562,914▲ $68,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,003$12,388$59,391
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti DawsonPresidentFT$79,992$79,992
Kelly GrindingerTreasurerPT$23,475$23,475
Deana VarnerMedical CoordinatorPT$20,680$20,680
Barbara WhiteFoster CoordinatorPT$13,200$13,200

Board Members and Trustees

NameTitle
Corby DavidsonVice President
Samer FallouhFounder
Lauren GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,783
Program Service Revenue
$219,250
Investment Income
$359
Other Revenue
$0
All Other Contributions
$1,180,783
Change in Net Assets
$68,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,219
Salaries, Compensation, and Employee Benefits$147,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,299$47,679-$110,978
Current Officers, Directors, Trustees, and Key Employees$24,000$55,992-$79,992
Other Salaries and Wages$20,680$36,675-$57,355
Other Expenses$25,082--$25,082
Depreciation Depletion-$11,870-$11,870
Payroll Taxes$1,582$8,925-$10,507
Advertising-$9,742-$9,742
Insurance-$5,733-$5,733
Travel$5,185--$5,185
Fees for Services Accounting-$3,070-$3,070
Fees for Services Legal-$2,107-$2,107
Office Expenses-$21-$21
Total Functional Expenses$1,150,259$181,814$0$1,332,073
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grissom & Company Pllc
Address
15660 DALLAS PKWY STE 800, 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07021128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07021128
IRS990ScheduleA/TotalSupportAmt07023111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01806
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt047003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047003
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494595
IRS990/TotalAssetsEOYAmt0562914
IRS990/TotalAssetsGrp/BOYAmt0494595
IRS990/TotalAssetsGrp/EOYAmt0562914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332073
IRS990/TotalGrossUBIAmt0359
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413014
IRS990/TotalProgramServiceExpensesAmt01150259
IRS990/TotalProgramServiceRevenueAmt0219250
IRS990/TotalReportableCompFromOrgAmt0137347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0359
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562914
IRS990/TravelGrp/ProgramServicesAmt05185
IRS990/TravelGrp/TotalAmt05185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465588318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRISSOM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015660 DALLAS PKWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09724588864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Grissom
ReturnHeader/ReturnTs02023-11-15T12:28:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawson

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,914
Liabilities
$149,900
Net assets
$413,014
Revenue
$1,400,392
Expenses
$1,332,073
Net income
$68,319
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