Civic Intelligence

Guide Dogs of Texas Inc

EIN 74-2530268 • 501(c)3 • San Antonio, TX

Profile

Guide Dogs of Texas provides quality

1503 Allena DriveSan Antonio, TX 78213

www.guidedogsoftexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

65th percentile

$96,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,222,465

Up $1,982,992 (+160%) from 2023

Liabilities

Up

$240,352

Up $218,840 (+1017%) from 2023

Net Assets

Up

$2,982,113

Up $1,764,152 (+145%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$2,789,406

Up $2,117,052 (+315%) from 2023

Expenses

Down

$1,031,235

Down $28,556 (-2.7%) from 2023

Net Income

Up

$1,758,171

Up $2,145,608 (+554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,184,283Liabilities 2010: $12,764Net Assets 2010: $1,171,5192010Assets 2011: $1,810,092Liabilities 2011: $12,827Net Assets 2011: $1,797,2652011Assets 2012: $1,798,422Liabilities 2012: $27,116Net Assets 2012: $1,771,3062012Assets 2013: $1,364,521Liabilities 2013: $52,835Net Assets 2013: $1,311,6862013Assets 2014: $1,138,117Liabilities 2014: $138,285Net Assets 2014: $999,8322014Assets 2015: $1,169,285Liabilities 2015: $116,425Net Assets 2015: $1,052,8602015Assets 2016: $863,647Liabilities 2016: $14,286Net Assets 2016: $849,3612016Assets 2017: $947,516Liabilities 2017: $155,351Net Assets 2017: $792,1652017Assets 2018: $2,043,414Liabilities 2018: $124,184Net Assets 2018: $1,919,2302018Assets 2019: $2,074,987Liabilities 2019: $40,462Net Assets 2019: $2,034,5252019Assets 2020: $2,761,954Liabilities 2020: $128,938Net Assets 2020: $2,633,0162020Assets 2021: $2,420,789Liabilities 2021: $12,862Net Assets 2021: $2,407,9272021Assets 2022: $1,683,403Liabilities 2022: $28,918Net Assets 2022: $1,654,4852022Assets 2023: $1,239,473Liabilities 2023: $21,512Net Assets 2023: $1,217,9612023Assets 2024: $3,222,465Liabilities 2024: $240,352Net Assets 2024: $2,982,1132024

Highlighted filing

2024

Assets$3,222,465
Liabilities$240,352
Net Assets$2,982,113
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $653,8382010Revenue 2011: $1,368,785Expenses 2011: $743,039Net Income 2011: $625,7462011Expenses 2012: $920,3542012Revenue 2013: $616,457Expenses 2013: $1,089,377Net Income 2013: -$472,9202013Revenue 2014: $634,322Expenses 2014: $931,851Net Income 2014: -$297,5292014Revenue 2015: $772,123Expenses 2015: $719,095Net Income 2015: $53,0282015Revenue 2016: $612,800Expenses 2016: $816,299Net Income 2016: -$203,4992016Revenue 2017: $689,936Expenses 2017: $747,130Net Income 2017: -$57,1942017Revenue 2018: $1,849,839Expenses 2018: $722,774Net Income 2018: $1,127,0652018Revenue 2019: $969,420Expenses 2019: $854,125Net Income 2019: $115,2952019Revenue 2020: $1,623,433Expenses 2020: $1,054,137Net Income 2020: $569,2962020Revenue 2021: $946,245Expenses 2021: $1,202,734Net Income 2021: -$256,4892021Revenue 2022: $720,764Expenses 2022: $1,469,555Net Income 2022: -$748,7912022Revenue 2023: $672,354Expenses 2023: $1,059,791Net Income 2023: -$387,4372023Revenue 2024: $2,789,406Expenses 2024: $1,031,235Net Income 2024: $1,758,1712024

Highlighted filing

2024

Revenue$2,789,406
Expenses$1,031,235
Net Income$1,758,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,222,465
Liabilities
$240,352
Net assets
$2,982,113
Revenue
$2,789,406
Expenses
$1,031,235
Net income
$1,758,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$2.79$1.03$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.67$1.06$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.72$1.47$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.95$1.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$1.62$1.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.97$0.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.85$0.72$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.69$0.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.61$0.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.63$0.93$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.62$1.09$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.37$0.74$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,991,731
Mission and Program Overview

Mission

Guide Dogs of Texas provides quality guide dogs for Texans who are

Guide Dogs of Texas provides quality guide dogs for Texans who are visually impaired to increase their freedom, mobility and independence. We are committed to personalized service and lifelong dedication to our clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,036,985-
Land, Buildings, and Equipment, Net$832,893$605,506▼ $227,387
Cash and Non-Interest-Bearing Accounts$406,580$567,568▲ $160,988
Pledges and Grants Receivable-$8,483-
Prepaid Expenses and Deferred Charges-$3,923-
Total Assets$1,239,473$3,222,465▲ $1,982,992
Liabilities
Mortgage Notes Payable Secured by Investment Property-$202,228-
Accounts Payable and Accrued Expenses$21,512$38,124▲ $16,612
Total Liabilities$21,512$240,352▲ $218,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,723$2,957,013▲ $1,982,290
Net Assets With Donor Restrictions$243,238$25,100▼ $218,138
Total Net Assets Fund Balance$1,217,961$2,982,113▲ $1,764,152
Total Liabilities and Net Assets / Fund Balance$1,239,473$3,222,465▲ $1,982,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,251$338,516$798,767
Equipment$5,071$198,425$203,496
Land$140,184-$140,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,603--$5,603-
2022$5,603---$5,603
2021$5,603---$5,603
2020$5,427$176--$5,603
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick GlinesCEOFT$96,100$96,100

Board Members and Trustees

NameTitle
Gail HathawayChair
James ClapsaddleVice Chair
Bill KesslerBoard Member
David RobbinsBoard Member
John MateyBoard Member
Karen VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,241
Program Service Revenue
$0
Investment Income
$-14,835
Other Revenue
$0
All Other Contributions
$2,804,241
Change in Net Assets
$1,758,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$2,031,516Fair Market Value (FMV)
Total Noncash Contributions$2,031,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,406
Revenue Not Reported on Form 990
$33,306
Total Revenue per Audited Statements
$2,822,712
Total Revenue per Form 990
$2,789,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,835
Other Expenses$491,400
Total Fundraising Expense$119,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,661$89,490$58,467$459,618
Fees for Services Other$136,384$4,609$3,011$144,004
Insurance$43,529$1,993$4,330$49,852
Travel$41,355--$41,355
Payroll Taxes$37,213$1,618$1,618$40,449
Other Employee Benefits$17,181$14,001$8,586$39,768
Office Expenses$23,639$3,680$7,824$35,143
Depreciation Depletion$29,916$1,370$2,976$34,262
Fees for Services Accounting$28,535$1,306$2,839$32,680
Occupancy$24,019$1,100$2,390$27,509
Advertising--$25,657$25,657
All Other Expenses$10,453$5,956$1,040$17,449
Interest-$10,906-$10,906
Information Technology$6,884$315$685$7,884
Conferences and Meetings$3,669--$3,669
Fees for Services Legal$1,417$65$141$1,623
Other Expenses$448$20$45$513
Total Functional Expenses$775,197$136,429$119,609$1,031,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,560
Expenses per Audited Statements$1,031,235
Total Expenses per Form 990$1,031,235
Expenses Not Reported on Form 990$27,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other current liabilities - PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A copy is provided to Board Members for review prior to filing tax return.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is reviewed annually. All Board Members sign the disclosure statement.”

Form 990, Part VI, Line 19

“Governance documents are available online at Guidestar. Conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Guide Dogs of Texas Inc
EIN
74-2530268
Address
1503 Allena Drive, San Antonio, TX 78213

Signing Officer

Name
Patrick Glines
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Glines
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees - 120,330 Payroll processing fees - 18,464 Outside contract services - 5,210”

Raw XML AppendixShowing 400 of 461 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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IRS990/MissionDesc0Guide Dogs of Texas provides quality guide dogs for Texans who are visually impaired to increase their freedom, mobility and independence. We are committed to personalized service and lifelong dedication to our clients and their guide dogs.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039768
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IRS990/OtherExpensesGrp/Desc1Dog Food
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IRS990/PrincipalOfficerNm0Patrick Glines
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07788
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IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742406
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631229
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05603
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0513
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities - PPP Loan
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605506
IRS990ScheduleD/TotalExpensesPerForm990Amt01031235
IRS990ScheduleD/TotalRevenuePerForm990Amt02789406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to Board Members for review prior to filing tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually. All Board Members sign the disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance documents are available online at Guidestar. Conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting fees - 120,330 Payroll processing fees - 18,464 Outside contract services - 5,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239473
IRS990/TotalAssetsEOYAmt03222465
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