Civic Intelligence

Texas Independent Rhodesian Ridgeback Rescue

990EZ • Fiscal year 2016 • EIN 54-2118222

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
237 Spring Valley RdParadise, TX 76073

(817) 454-6023

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,509

Up $4,554 (+23%) from 2015

Net Assets

Up

$24,509

Up $4,709 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$76,643

Up $8,291 (+12%) from 2015

Expenses

Up

$71,934

Up $7,968 (+12%) from 2015

Net Income

Up

$4,709

Up $323 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2015: $19,955Liabilities 2015: $155Net Assets 2015: $19,8002015Assets 2016: $24,509Net Assets 2016: $24,5092016Assets 2017: $23,964Net Assets 2017: $23,9642017Assets 2018: $27,407Net Assets 2018: $27,4072018Assets 2019: $31,093Net Assets 2019: $31,0932019Assets 2020: $21,649Net Assets 2020: $21,6492020Assets 2021: $23,460Net Assets 2021: $23,4602021Assets 2022: $89,227Net Assets 2022: $89,2272022Assets 2023: $69,943Liabilities 2023: $0Net Assets 2023: $69,9432023Assets 2024: $67,711Liabilities 2024: $0Net Assets 2024: $67,7112024

Highlighted filing

2016

Assets$24,509
Liabilities-
Net Assets$24,509
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $68,352Expenses 2015: $63,966Net Income 2015: $4,3862015Revenue 2016: $76,643Expenses 2016: $71,934Net Income 2016: $4,7092016Revenue 2017: $59,601Expenses 2017: $60,147Net Income 2017: -$5462017Revenue 2018: $95,339Expenses 2018: $91,896Net Income 2018: $3,4432018Revenue 2019: $101,907Expenses 2019: $98,221Net Income 2019: $3,6862019Revenue 2020: $81,476Expenses 2020: $80,403Net Income 2020: $1,0732020Revenue 2021: $121,353Expenses 2021: $120,171Net Income 2021: $1,1822021Revenue 2022: $176,725Expenses 2022: $120,393Net Income 2022: $56,3322022Revenue 2023: $123,786Expenses 2023: $143,070Net Income 2023: -$19,2842023Revenue 2024: $120,594Expenses 2024: $122,826Net Income 2024: -$2,2322024

Highlighted filing

2016

Revenue$76,643
Expenses$71,934
Net Income$4,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$76,643
Mission and Program Overview

Mission

Rescue and care of abandoned animals.

Program Services

DescriptionGrantsExpenses
RESCUE OF UNWANTED ANIMALS, VETERINARY CARE TO ANIMALS, AND PLACEMENT OF ANIMALS IN ADOPTIVE HOMES.-$61,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HUGHESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Independent Rhodesian
EIN
54-2118222
Phone
8174546023
Address
237 SPRING VALLEY RD, PARADISE, TX 76073

Signing Officer

Name
Cindy Hughes
Title
President
Phone
8174546023
Signed
2017-03-20

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Cynthia Beavers
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin 12,467 bank fees 155 dog food 11,235 equipment & maintenance 5,384 supplies 5,816 vehicle expenses 6,357 veterinarian 21,873 non-investment depreciation 1,956 total 65,243”

Form 990-ez, Part II, Line 24

“Fixed assets 16,579 25,010 less accumulated depreciation 837 2,792 total 15,742 22,218”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 155 0”

Raw XML Appendix114 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/PersonNm0CINDY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08174546023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 SPRING VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024509
IRS990EZ/GrossReceiptsAmt076643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022218
IRS990EZ/OtherExpensesTotalAmt065243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE OF ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF UNWANTED ANIMALS, VETERINARY CARE TO ANIMALS, AND PLACEMENT OF ANIMALS IN ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071934
IRS990EZ/TotalProgramServiceExpensesAmt061383
IRS990EZ/TotalRevenueAmt076643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066352
IRS990ScheduleA/Total509Grp/TotalAmt0142995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 12,467 BANK FEES 155 DOG FOOD 11,235 EQUIPMENT & MAINTENANCE 5,384 SUPPLIES 5,816 VEHICLE EXPENSES 6,357 VETERINARIAN 21,873 NON-INVESTMENT DEPRECIATION 1,956 TOTAL 65,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 16,579 25,010 LESS ACCUMULATED DEPRECIATION 837 2,792 TOTAL 15,742 22,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 155 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174546023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INDEPENDENT RHODESIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDGEBACK RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0542118222
ReturnHeader/Filer/PhoneNum08174546023
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 SPRING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201AE66B3C7265981D6716AC18954FCDC6ABCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BEAVERS
ReturnHeader/ReturnTs02017-03-31T20:21:05+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,509
Liabilities
-
Net assets
$24,509
Revenue
$76,643
Expenses
$71,934
Net income
$4,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.24$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.77$1.20$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.21$1.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.02$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.64$0.04