Civic Intelligence

Pld Dog Rescue Project

990EZ • Fiscal year 2017 • EIN 47-4572134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
8790 Hwy 6 Ste 100Missouri City, TX 77459

(713) 552-9499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,281

Up $6,281 from 2016

Net Assets

Up

$6,281

Up $595 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$147,291

Up $17,484 (+13%) from 2016

Expenses

Up

$146,696

Up $22,575 (+18%) from 2016

Net Income

Down

$595

Down $5,091 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $0Net Assets 2016: $5,6862016Assets 2017: $6,281Net Assets 2017: $6,2812017

Highlighted filing

2017

Assets$6,281
Liabilities-
Net Assets$6,281
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0Revenue 2016: $129,807Expenses 2016: $124,121Net Income 2016: $5,6862016Revenue 2017: $147,291Expenses 2017: $146,696Net Income 2017: $5952017

Highlighted filing

2017

Revenue$147,291
Expenses$146,696
Net Income$595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$147,291
Mission and Program Overview

Mission

To provide medical services, transporation and foster / adoptive homes to at-risk dogs.

Program Services

DescriptionGrantsExpenses
FOSTER / ADOPTIVE SERVICES-$146,696
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI DAVENPORTMemberPT$0--
MELISSA RAYNORMemberPT$0--
KAMISHA MICKEYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
PLD Dog Rescue Project
EIN
47-4572134
Phone
7135529499
Address
8790 Hwy 6 Ste 100, Missouri City, TX 77459

Signing Officer

Name
Darci Davenport
Title
Director
Phone
7135529499
Signed
2018-11-14

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“program rewards 913.”

Form 990EZ, Part I, Line 16

“Medical supplies 38695.”

Form 990EZ, Part I, Line 16

“Transportation expense 27346.”

Form 990EZ, Part I, Line 16

“Veterinary fees 78413.”

Form 990EZ, Part I, Line 16

“advertising 156.”

Form 990EZ, Part I, Line 16

“bank fees 52.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS FAUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07135529499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 Post Oak Ste 1350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMISHA MICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144662
IRS990EZ/OtherRevenueTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide medical services, transporation and foster / adoptive homes to at-risk dogs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER / ADOPTIVE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146696
IRS990EZ/TotalProgramServiceExpensesAmt0146696
IRS990EZ/TotalRevenueAmt0147291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0276185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129807
IRS990ScheduleA/Total509Grp/TotalAmt0276185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program rewards 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical supplies 38695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation expense 27346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary fees 78413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4advertising 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank fees 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCI DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135529499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLD Dog Rescue Project
ReturnHeader/Filer/BusinessNameControlTxt0PLDD
ReturnHeader/Filer/EIN0474572134
ReturnHeader/Filer/PhoneNum07135529499
ReturnHeader/Filer/USAddress/AddressLine1Txt08790 Hwy 6 Ste 100
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A1FCA0F4DEF6553A021FF85AFA5326D8B673BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A1FCA0F4DEF6553A021FF85AFA5326D8B673BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.192.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 POST OAK BLVD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07135529499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02018-11-15T07:59:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281
Liabilities
-
Net assets
$6,281
Revenue
$147,291
Expenses
$146,696
Net income
$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.47$1.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.06$1.30$1.24$0.06