Civic Intelligence

Texas Independent Rhodesian Ridgeback Rescue

990EZ • Fiscal year 2021 • EIN 54-2118222

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,460

Up $1,811 (+8.4%) from 2020

Net Assets

Up

$23,460

Up $1,811 (+8.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$121,353

Up $39,877 (+49%) from 2020

Expenses

Up

$120,171

Up $39,768 (+49%) from 2020

Net Income

Up

$1,182

Up $109 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$23,460
Liabilities-
Net Assets$23,460
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$121,353
Expenses$120,171
Net Income$1,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$122,166
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.-$120,171
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HUGHESPresident-$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
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract labor 16,990 dog food 5,579 equipment and maintenance 13,702 supplies 9,920 travel/event expense 1,177 utilities 4,310 vehicle expense 19,705 vet 38,930 non-investment depreciation 3,011 total 113,324”

Form 990-ez, Part I, Line 20

“P/y depreciation adjustment 629”

Form 990-ez, Part II, Line 24

“Fixed assets 25,010 34,176 less accumulated depreciation 12,796 15,021 total 12,214 19,155”

Raw XML Appendix127 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/BOYAmt09435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023460
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-113
IRS990EZ/GrossReceiptsAmt0122166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019155
IRS990EZ/OtherChangesInNetAssetsAmt0629
IRS990EZ/OtherExpensesTotalAmt0113324
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/ProgramServiceExpensesAmt0120171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120171
IRS990EZ/TotalProgramServiceExpensesAmt0120171
IRS990EZ/TotalRevenueAmt0121353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059601
IRS990ScheduleA/Total509Grp/TotalAmt0459789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 16,990 DOG FOOD 5,579 EQUIPMENT AND MAINTENANCE 13,702 SUPPLIES 9,920 TRAVEL/EVENT EXPENSE 1,177 UTILITIES 4,310 VEHICLE EXPENSE 19,705 VET 38,930 NON-INVESTMENT DEPRECIATION 3,011 TOTAL 113,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/Y DEPRECIATION ADJUSTMENT 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 25,010 34,176 LESS ACCUMULATED DEPRECIATION 12,796 15,021 TOTAL 12,214 19,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174546023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02022-07-27T14:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,460
Liabilities
-
Net assets
$23,460
Revenue
$121,353
Expenses
$120,171
Net income
$1,182
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