Civic Intelligence

Blue Dog Rescue Inc

990EZ • Fiscal year 2015 • EIN 74-2988860

Jun 01, 2014 to May 31, 2015 • Filed on Feb 23, 2016

2541 South Ih-35 200-328Round Rock, TX 78664

(512) 689-6328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$86,849

Down $1,569 (-1.8%) from 2014

Net Assets

$86,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$49,508

Down $22,027 (-31%) from 2014

Expenses

Down

$51,078

Down $6,320 (-11%) from 2014

Net Income

Down

-$1,570

Down $15,707 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $70,912Liabilities 2011: $02011Assets 2012: $80,723Liabilities 2012: $02012Assets 2013: $74,281Liabilities 2013: $02013Assets 2014: $88,418Liabilities 2014: $02014Assets 2015: $86,849Liabilities 2015: $0Net Assets 2015: $86,8492015Assets 2016: $101,154Liabilities 2016: $0Net Assets 2016: $101,1542016Assets 2017: $126,366Liabilities 2017: $0Net Assets 2017: $126,3662017Assets 2018: $166,707Liabilities 2018: $0Net Assets 2018: $166,7072018Assets 2019: $156,869Liabilities 2019: $0Net Assets 2019: $156,8692019Assets 2020: $170,704Liabilities 2020: $0Net Assets 2020: $170,7042020Assets 2021: $152,049Liabilities 2021: $0Net Assets 2021: $152,0492021Assets 2022: $182,640Liabilities 2022: $0Net Assets 2022: $182,6402022Assets 2023: $195,343Liabilities 2023: $0Net Assets 2023: $195,3432023Assets 2024: $202,115Liabilities 2024: $0Net Assets 2024: $202,1152024Assets 2025: $199,995Liabilities 2025: $0Net Assets 2025: $199,9952025

Highlighted filing

2015

Assets$86,849
Liabilities$0
Net Assets$86,849

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,770Expenses 2011: $71,371Net Income 2011: $8,3992011Revenue 2012: $87,574Expenses 2012: $77,763Net Income 2012: $9,8112012Revenue 2013: $50,287Expenses 2013: $56,729Net Income 2013: -$6,4422013Revenue 2014: $71,535Expenses 2014: $57,398Net Income 2014: $14,1372014Revenue 2015: $49,508Expenses 2015: $51,078Net Income 2015: -$1,5702015Revenue 2016: $63,608Expenses 2016: $49,303Net Income 2016: $14,3052016Revenue 2017: $75,797Expenses 2017: $50,585Net Income 2017: $25,2122017Revenue 2018: $104,289Expenses 2018: $63,948Net Income 2018: $40,3412018Revenue 2019: $60,432Expenses 2019: $70,270Net Income 2019: -$9,8382019Revenue 2020: $74,373Expenses 2020: $60,538Net Income 2020: $13,8352020Revenue 2021: $34,748Expenses 2021: $53,403Net Income 2021: -$18,6552021Revenue 2022: $65,051Expenses 2022: $34,460Net Income 2022: $30,5912022Revenue 2023: $52,607Expenses 2023: $39,904Net Income 2023: $12,7032023Revenue 2024: $52,134Expenses 2024: $45,362Net Income 2024: $6,7722024Revenue 2025: $54,266Expenses 2025: $56,386Net Income 2025: -$2,1202025

Highlighted filing

2015

Revenue$49,508
Expenses$51,078
Net Income-$1,570
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$52,183
Mission and Program Overview

Mission

Rescue and re-home homeless dogs that would have been euthanized; spay/neuter and vaccinate dogs to help end the pet overpopulation in austin

Program Services

DescriptionGrantsExpenses
RESCUED AND RE-HOMED DOGS THAT WOULD HAVE BEEN EUTHANIZED, INCLUDING GIVING MEDICAL CARE AND VACCINATIONS;SPAYED AND NEUTERED DOGS TO HELP END THE PET OVERPOPULATION IN AUSTIN$0$51,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAYLORBoard Director-$0--
LISA LOZANOBoard Director-$0--
TINA MAINESBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Blue Dog Rescue Inc
EIN
74-2988860
Phone
5126896328
Address
2541 SOUTH IH-35 200-328, ROUND ROCK, TX 78664

Signing Officer

Name
Lisa Taylor
Title
Board Director
Phone
5126896328
Signed
2016-02-23

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC STE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,360. Returns and allowances: 0. Less cost of goods sold: 2,321. Gross profit: -961. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,321. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,321.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: vet bills / meds/ supplies. Amount: 41,523. Description: office expenses. Amount: 2,562. Description: event expenses. Amount: 281. Description: insurance. Amount: 2,761. Description: dog training. Amount: 2,034. Description: micro chip enrollment. Amount: 844. Description: meetings. Amount: 128. Description: auto expenses. Amount: 66. Description: bank fees. Amount: 239. Total to form 990-ez, line 16: 50,438.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05123886079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 JOHNSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043613
IRS990EZ/CostOfGoodsSoldAmt02321
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086849
IRS990EZ/FundraisingGrossIncomeAmt0922
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-961
IRS990EZ/GrossReceiptsAmt052183
IRS990EZ/GrossSalesOfInventoryAmt01360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND RE-HOME HOMELESS DOGS THAT WOULD HAVE BEEN EUTHANIZED; SPAY/NEUTER AND VACCINATE DOGS TO HELP END THE PET OVERPOPULATION IN AUSTIN
IRS990EZ/ProgramServiceRevenueAmt06288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND RE-HOMED DOGS THAT WOULD HAVE BEEN EUTHANIZED, INCLUDING GIVING MEDICAL CARE AND VACCINATIONS;SPAYED AND NEUTERED DOGS TO HELP END THE PET OVERPOPULATION IN AUSTIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0354
IRS990EZ/SpecialEventsNetIncomeLossAmt0568
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051078
IRS990EZ/TotalProgramServiceExpensesAmt051078
IRS990EZ/TotalRevenueAmt049508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BLUEDOGRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0308262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308262
IRS990ScheduleA/TotalSupportAmt0308262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,360. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,321. GROSS PROFIT: -961. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET BILLS / MEDS/ SUPPLIES. AMOUNT: 41,523. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,562. DESCRIPTION: EVENT EXPENSES. AMOUNT: 281. DESCRIPTION: INSURANCE. AMOUNT: 2,761. DESCRIPTION: DOG TRAINING. AMOUNT: 2,034. DESCRIPTION: MICRO CHIP ENROLLMENT. AMOUNT: 844. DESCRIPTION: MEETINGS. AMOUNT: 128. DESCRIPTION: AUTO EXPENSES. AMOUNT: 66. DESCRIPTION: BANK FEES. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 50,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126896328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0742988860
ReturnHeader/Filer/PhoneNum05126896328
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 SOUTH IH-35 200-328
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C DEMEL
ReturnHeader/ReturnTs02016-02-23T14:26:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.54$0.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.65$0.34$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.35$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.74$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.60$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.04$0.64$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.64$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.50$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.72$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.50$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.88$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.80$0.71$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits