Civic Intelligence

Blue Dog Rescue Inc

990EZ • Fiscal year 2019 • EIN 74-2988860

Jun 01, 2018 to May 31, 2019 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$156,869

Down $9,838 (-5.9%) from 2018

Net Assets

Down

$156,869

Down $9,838 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$60,432

Down $43,857 (-42%) from 2018

Expenses

Up

$70,270

Up $6,322 (+9.9%) from 2018

Net Income

Down

-$9,838

Down $50,179 (-124%) from 2018

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

2019

Assets$156,869
Liabilities$0
Net Assets$156,869

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

2019

Revenue$60,432
Expenses$70,270
Net Income-$9,838
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$61,650
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$70,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAYLORBoard Director-$0--
KARYN BUCHANANBoard Director-$0--
TINA MAINESBoard Director-$0--
SHANNON SWEENEYBoard 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
2019-11-11

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: 438. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 438.

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

Description: vet bills / meds/ supplies. Amount: 59,631. Description: office expenses. Amount: 240. Description: advertising. Amount: 305. Description: insurance. Amount: 3,372. Description: dog training. Amount: 515. Description: meetings. Amount: 241. Description: bank charges. Amount: 179. Description: transport. Amount: 130. Description: donations. Amount: 1,544. Description: website. Amount: 1,469. Total to form 990-ez, line 16: 67,626.

Raw XML Appendix152 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/PhoneNum05129146072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 JOHNSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052961
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9838
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156869
IRS990EZ/FundraisingGrossIncomeAmt01
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0438
IRS990EZ/GrossReceiptsAmt061650
IRS990EZ/GrossSalesOfInventoryAmt0438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156869
IRS990EZ/OccupancyRentUtltsAndMaintAmt01788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARYN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067626
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/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramServiceRevenueAmt08250
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/ProgramServiceExpensesAmt070270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01218
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1217
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070270
IRS990EZ/TotalProgramServiceExpensesAmt070270
IRS990EZ/TotalRevenueAmt060432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BLUEDOGRESCUE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321140
IRS990ScheduleA/TotalSupportAmt0321140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 438. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET BILLS / MEDS/ SUPPLIES. AMOUNT: 59,631. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 240. DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: DOG TRAINING. AMOUNT: 515. DESCRIPTION: MEETINGS. AMOUNT: 241. DESCRIPTION: BANK CHARGES. AMOUNT: 179. DESCRIPTION: TRANSPORT. AMOUNT: 130. DESCRIPTION: DONATIONS. AMOUNT: 1,544. DESCRIPTION: WEBSITE. AMOUNT: 1,469. TOTAL TO FORM 990-EZ, LINE 16: 67,626.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126896328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79D81850141FB9F104B8B0BC295CC444FA30AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.193.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PC
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/ReturnTs02019-11-11T12:36:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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