Civic Intelligence

Dallas Dogrrr

990 • Fiscal year 2024 • EIN 47-4386830

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,658

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$494,113

Down $25,771 (-5.0%) from 2023

Net Assets

Up

$463,961

Up $65,306 (+16%) from 2023

Liabilities

Down

$30,152

Down $91,077 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,153,841

Up $26,186 (+2.3%) from 2023

Expenses

Down

$1,088,535

Down $53,479 (-4.7%) from 2023

Net Income

Up

$65,306

Up $79,665 (+555%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$494,113
Liabilities$30,152
Net Assets$463,961
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,153,841
Expenses$1,088,535
Net Income$65,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,153,841
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$398,655$463,961▲ $65,306
Cash and Non-Interest-Bearing Accounts$303,069$323,298▲ $20,229
Savings and Temporary Cash Investments$187,833$153,471▼ $34,362
Land, Buildings, and Equipment, Net$28,981$17,342▼ $11,639
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$519,884$494,113▼ $25,771
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$121,229$30,152▼ $91,077
Total Liabilities$121,229$30,152▼ $91,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,655$463,961▲ $65,306
Total Liabilities and Net Assets / Fund Balance$519,884$494,113▼ $25,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,342$43,023$60,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti DawsonPresidentFT$86,658$86,658
Deana VarnerAssistant DirectorFT$44,160$44,160
Bianca GottschalkVolunteer CoordinatorFT$31,146$31,146
Kelly GrindingerTreasurerPT$26,542$26,542
Barbara WhiteFoster CoordinatorPT$15,000$15,000

Board Members and Trustees

NameTitle
Corby DavidsonVice President
Samer FallouhFounder
Lauren GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,501
Program Service Revenue
$132,590
Investment Income
$3,750
Other Revenue
$0
All Other Contributions
$1,017,501
Change in Net Assets
$65,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,461
Salaries, Compensation, and Employee Benefits$219,074
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$68,063$135,443-$203,506
All Other Expenses$52,560$71,783-$124,343
Other Expenses$32,256--$32,256
Payroll Taxes$5,137$10,431-$15,568
Depreciation Depletion-$11,639-$11,639
Travel$10,594--$10,594
Insurance-$7,085-$7,085
Fees for Services Accounting-$3,555-$3,555
Fees for Services Legal-$1,890-$1,890
Advertising-$1,500-$1,500
Office Expenses-$264-$264
Total Functional Expenses$844,945$243,590$0$1,088,535
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$25,701
Payroll Liabilities$4,451
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
2025-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grissom & Company Pllc
Address
15660 DALLAS PKWY STE 800, DALLAS, TX 75248
Preparer
Stephen R Grissom
Phone
9724588864
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Animal Transport: Column (A) - Total = $7667; Column (B) - Program Services = $7667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto: Column (A) - Total = $7312; Column (B) - Program Services = $7312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Gifts: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dog Training: Column (A) - Total = $15858; Column (B) - Program Services = $15858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donation Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Email Marketing: Column (A) - Total = $7747; Column (B) - Program Services = $0; Column (C) - Management & General = $7747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Fees: Column (A) - Total = $11763; Column (B) - Program Services = $11763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grooming: Column (A) - Total = $5263; Column (B) - Program Services = $5263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mailbox: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals for Volunteers: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Fees: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outreach: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking and Tolls: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paypal Fees: Column (A) - Total = $2182; Column (B) - Program Services = $0; Column (C) - Management & General = $2182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Service Fees: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $2151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Promotional items: Column (A) - Total = $14454; Column (B) - Program Services = $0; Column (C) - Management & General = $14454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software: Column (A) - Total = $24300; Column (B) - Program Services = $0; Column (C) - Management & General = $24300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3491; Column (B) - Program Services = $0; Column (C) - Management & General = $3491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Gifts: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website, Online Operations: Column (A) - Total = $14300; Column (B) - Program Services = $0; Column (C) - Management & General = $14300; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/AllOtherContributionsAmt01017501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071783
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IRS990/AllOtherExpensesGrp/TotalAmt0124343
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Grindinger
IRS990/BooksInCareOfDetail/PhoneNum02145353832
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011639
IRS990/DepreciationDepletionGrp/TotalAmt011639
IRS990/Desc0A dog rescue that has saved 7,686 dogs and cats since our non-profit status in 2015. Approximately 87% of our rescues find permanent homes through foster or adoption.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0844945
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03555
IRS990/FeesForServicesAccountingGrp/TotalAmt03555
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesLegalGrp/TotalAmt01890
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Patti Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Deana Varner
IRS990/Form990PartVIISectionAGrp/PersonNm2Bianca Gottschalk
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Grindinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara White
IRS990/Form990PartVIISectionAGrp/PersonNm5Samer Fallouh
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm7Corby Davidson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326542
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Foster Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/OtherExpensesGrp/TotalAmt1102492
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127655
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01869443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06928972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01869443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01381392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06928972
IRS990ScheduleA/TotalSupportAmt06928972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017342
IRS990ScheduleD/TotalLiabilityAmt030152
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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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Animal Transport: Column (A) - Total = $7667; Column (B) - Program Services = $7667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto: Column (A) - Total = $7312; Column (B) - Program Services = $7312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Client Gifts: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dog Training: Column (A) - Total = $15858; Column (B) - Program Services = $15858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Donation Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Email Marketing: Column (A) - Total = $7747; Column (B) - Program Services = $0; Column (C) - Management & General = $7747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Event Fees: Column (A) - Total = $11763; Column (B) - Program Services = $11763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grooming: Column (A) - Total = $5263; Column (B) - Program Services = $5263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Mailbox: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Meals for Volunteers: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous Fees: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Outreach: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Parking and Tolls: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Paypal Fees: Column (A) - Total = $2182; Column (B) - Program Services = $0; Column (C) - Management & General = $2182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Payroll Service Fees: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Printing and Publications: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $2151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Promotional items: Column (A) - Total = $14454; Column (B) - Program Services = $0; Column (C) - Management & General = $14454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Software: Column (A) - Total = $24300; Column (B) - Program Services = $0; Column (C) - Management & General = $24300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Telephone: Column (A) - Total = $3491; Column (B) - Program Services = $0; Column (C) - Management & General = $3491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Volunteer Gifts: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Website, Online Operations: Column (A) - Total = $14300; Column (B) - Program Services = $0; Column (C) - Management & General = $14300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,113
Liabilities
$30,152
Net assets
$463,961
Revenue
$1,153,841
Expenses
$1,088,535
Net income
$65,306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits