Civic Intelligence

Dallas Dogrrr

990 • Fiscal year 2023 • EIN 47-4386830

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,658

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$519,884

Down $43,030 (-7.6%) from 2022

Net Assets

Down

$398,655

Down $14,359 (-3.5%) from 2022

Liabilities

Down

$121,229

Down $28,671 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$1,127,655

Down $272,737 (-19%) from 2022

Expenses

Down

$1,142,014

Down $190,059 (-14%) from 2022

Net Income

Down

-$14,359

Down $82,678 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$519,884
Liabilities$121,229
Net Assets$398,655
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,127,655
Expenses$1,142,014
Net Income-$14,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,127,655
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$413,014$398,655▼ $14,359
Cash and Non-Interest-Bearing Accounts$265,828$303,069▲ $37,241
Savings and Temporary Cash Investments$250,082$187,833▼ $62,249
Land, Buildings, and Equipment, Net$47,003$28,981▼ $18,022
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$562,914$519,884▼ $43,030
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$149,900$121,229▼ $28,671
Total Liabilities$149,900$121,229▼ $28,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,014$398,655▼ $14,359
Total Liabilities and Net Assets / Fund Balance$562,914$519,884▼ $43,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,981$31,384$60,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti DawsonPresidentFT$86,658$86,658
Deana VarnerAssistant DirectorPT$41,780$41,780
Kelly GrindingerTreasurerPT$26,375$26,375
Barbara WhiteFoster CoordinatorPT$15,600$15,600

Board Members and Trustees

NameTitle
Corby DavidsonVice President
Samer FallouhFounder
Lauren GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$939,939
Program Service Revenue
$185,200
Investment Income
$2,516
Other Revenue
$0
All Other Contributions
$939,939
Change in Net Assets
$-14,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,564
Salaries, Compensation, and Employee Benefits$183,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,149$114,264-$170,413
All Other Expenses$43,225$69,784-$113,009
Other Expenses$36,557--$36,557
Depreciation Depletion-$18,996-$18,996
Interest-$16,493-$16,493
Travel$13,967--$13,967
Payroll Taxes$4,295$8,742-$13,037
Insurance-$10,592-$10,592
Advertising-$8,566-$8,566
Fees for Services Accounting-$3,475-$3,475
Office Expenses-$317-$317
Total Functional Expenses$890,785$251,229$0$1,142,014
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$121,229
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
2024-11-15
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
Raw XML Appendix394 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/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07200973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01869443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07200973
IRS990ScheduleA/TotalSupportAmt07202871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01806
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/BookValueAmt028981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028981
IRS990ScheduleD/TotalLiabilityAmt0121229
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/TotalAssetsBOYAmt0562914
IRS990/TotalAssetsEOYAmt0519884
IRS990/TotalAssetsGrp/BOYAmt0562914
IRS990/TotalAssetsGrp/EOYAmt0519884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0939939
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0121229
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0121229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398655
IRS990/TotalProgramServiceExpensesAmt0890785
IRS990/TotalProgramServiceRevenueAmt0185200
IRS990/TotalReportableCompFromOrgAmt0170413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127655
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519884
IRS990/TravelGrp/ProgramServicesAmt013967
IRS990/TravelGrp/TotalAmt013967
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T14:43:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,884
Liabilities
$121,229
Net assets
$398,655
Revenue
$1,127,655
Expenses
$1,142,014
Net income
-$14,359
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