Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Blue Dog Rescue Inc
990EZ • Fiscal year 2017 • EIN 74-2988860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$126,366
Up $25,212 (+25%) from 2016
Net Assets
Up$126,366
Up $25,212 (+25%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$75,797
Up $12,189 (+19%) from 2016
Expenses
Up$50,585
Up $1,282 (+2.6%) from 2016
Net Income
Up$25,212
Up $10,907 (+76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,240
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $50,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA TAYLOR | Board Director | - | $0 | - | - |
| KARYN BUCHANAN | Board Director | - | $0 | - | - |
| TINA MAINES | Board 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
- 2017-09-07
Preparer
- Firm
- Erickson Demel & Co Pc
- 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: 762. Returns and allowances: 0. Less cost of goods sold: 443. Gross profit: 319. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 443. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 443.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: vet bills / meds/ supplies. Amount: 39,940. Description: office expenses. Amount: 1,438. Description: advertising. Amount: 1,723. Description: insurance. Amount: 3,257. Description: dog training. Amount: 135. Description: micro chip enrollment. Amount: 949. Description: meetings. Amount: 126. Description: bank charges. Amount: 209. Description: parking. Amount: 10. Description: transport. Amount: 945. Total to form 990-ez, line 16: 48,732.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129146072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 JOHNSON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67618 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 443 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126366 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76240 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 762 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARYN BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA MAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE AND RE-HOME HOMELESS DOGS THAT WOULD HAVE BEEN EUTHANIZED; SPAY/NEUTER AND VACCINATE DOGS TO HELP END THE PET OVERPOPULATION IN AUSTIN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50585 |
| IRS990EZ/TotalRevenueAmt | 0 | 75797 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.BLUEDOGRESCUE.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 286228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 286228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 286228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 762. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 443. GROSS PROFIT: 319. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 443. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VET BILLS / MEDS/ SUPPLIES. AMOUNT: 39,940. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,438. DESCRIPTION: ADVERTISING. AMOUNT: 1,723. DESCRIPTION: INSURANCE. AMOUNT: 3,257. DESCRIPTION: DOG TRAINING. AMOUNT: 135. DESCRIPTION: MICRO CHIP ENROLLMENT. AMOUNT: 949. DESCRIPTION: MEETINGS. AMOUNT: 126. DESCRIPTION: BANK CHARGES. AMOUNT: 209. DESCRIPTION: PARKING. AMOUNT: 10. DESCRIPTION: TRANSPORT. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 48,732. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126896328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE DOG RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 742988860 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126896328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2541 SOUTH IH-35 200-328 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BA381AE580B9D41BD1B1EF96EA273FA61F02585 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BA381AE580B9D41BD1B1EF96EA273FA61F02585 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.77.193.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON DEMEL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 N MOPAC STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124828682 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN C DEMEL |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T12:07:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $126,366
- Liabilities
- $0
- Net assets
- $126,366
- Revenue
- $75,797
- Expenses
- $50,585
- Net income
- $25,212