Civic Intelligence

Straydog Inc.

990 • Fiscal year 2018 • EIN 75-2756374

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 1465Mabank, TX 75147

(903) 479-3497

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$379,093

Up $181,589 (+92%) from 2017

Net Assets

Up

$209,254

Up $53,889 (+35%) from 2017

Liabilities

Up

$169,839

Up $127,700 (+303%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$1,034,846

Up $95,819 (+10%) from 2017

Expenses

Up

$980,957

Up $21,405 (+2.2%) from 2017

Net Income

Up

$53,889

Up $74,414 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $171,893Liabilities 2011: $65,573Net Assets 2011: $106,3202011Assets 2012: $133,076Liabilities 2012: $64,446Net Assets 2012: $68,6302012Assets 2013: $144,267Liabilities 2013: $62,325Net Assets 2013: $81,9422013Assets 2014: $137,305Liabilities 2014: $57,730Net Assets 2014: $79,5752014Assets 2015: $175,745Liabilities 2015: $51,014Net Assets 2015: $124,7312015Assets 2016: $222,502Liabilities 2016: $46,612Net Assets 2016: $175,8902016Assets 2017: $197,504Liabilities 2017: $42,139Net Assets 2017: $155,3652017Assets 2018: $379,093Liabilities 2018: $169,839Net Assets 2018: $209,2542018Assets 2019: $446,559Liabilities 2019: $151,086Net Assets 2019: $295,4732019Assets 2020: $527,217Liabilities 2020: $198,548Net Assets 2020: $328,6692020Assets 2021: $704,927Liabilities 2021: $197,273Net Assets 2021: $507,6542021Assets 2022: $2,545,622Liabilities 2022: $151,512Net Assets 2022: $2,394,1102022Assets 2023: $2,910,258Liabilities 2023: $126,546Net Assets 2023: $2,783,7122023Assets 2024: $2,686,773Liabilities 2024: $84,161Net Assets 2024: $2,602,6122024

Highlighted filing

2018

Assets$379,093
Liabilities$169,839
Net Assets$209,254
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $781,581Expenses 2011: $751,664Net Income 2011: $29,9172011Revenue 2012: $789,034Expenses 2012: $826,724Net Income 2012: -$37,6902012Revenue 2013: $800,966Expenses 2013: $787,654Net Income 2013: $13,3122013Revenue 2014: $812,436Expenses 2014: $814,803Net Income 2014: -$2,3672014Revenue 2015: $918,699Expenses 2015: $873,543Net Income 2015: $45,1562015Revenue 2016: $1,011,077Expenses 2016: $959,918Net Income 2016: $51,1592016Revenue 2017: $939,027Expenses 2017: $959,552Net Income 2017: -$20,5252017Revenue 2018: $1,034,846Expenses 2018: $980,957Net Income 2018: $53,8892018Revenue 2019: $1,002,457Expenses 2019: $916,238Net Income 2019: $86,2192019Revenue 2020: $1,093,467Expenses 2020: $967,271Net Income 2020: $126,1962020Revenue 2021: $1,302,268Expenses 2021: $1,109,373Net Income 2021: $192,8952021Revenue 2022: $3,081,401Expenses 2022: $1,195,953Net Income 2022: $1,885,4482022Revenue 2023: $1,701,617Expenses 2023: $1,314,032Net Income 2023: $387,5852023Revenue 2024: $1,283,858Expenses 2024: $1,461,850Net Income 2024: -$177,9922024

Highlighted filing

2018

Revenue$1,034,846
Expenses$980,957
Net Income$53,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,176,159
Mission and Program Overview

Mission

We receive animals (primarily dogs) that are abandoned. These animals are then checked by a veterinarian. All vaccinations are given, animals are neutered & groomed. Any broken bones are set in cast until they are mended, all cuts, scrapes& abrasions are treated. We do everything possible to bring the animal up to their best health & then they are "adopted" to owners who will provide a good home for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,332$321,367▲ $262,035
Cap Stk Tr Prin Current Funds$155,365$209,254▲ $53,889
Cash and Non-Interest-Bearing Accounts$120,185$49,869▼ $70,316
Savings and Temporary Cash Investments$16,443$6,333▼ $10,110
Accounts Receivable$1,400$1,524▲ $124
Prepaid Expenses and Deferred Charges$144$0▼ $144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,504$379,093▲ $181,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,138$169,839▲ $127,701
Other Liabilities$1--
Total Liabilities$42,139$169,839▲ $127,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,365$209,254▲ $53,889
Total Liabilities and Net Assets / Fund Balance$197,504$379,093▲ $181,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,230$178,705$195,935
Buildings$147,378$28,246$175,624
Land$150,000-$150,000
Leasehold Improvements$6,737$17,338$24,075
Other Land Buildings$22$269$291
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana Vazquez ArnoldPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Pam BollingerC0-Chairperson
Claudia A CookDirector
Dana HuffmanDirector
Don CristopherDirector
Dr Douglas LawsonDirector
Nick CampbellDirector
Sue AdamsDirector
Tom ArnoldEx-Officio,Trea
Lynn KeefeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,547
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$0
All Other Contributions
$948,416
Change in Net Assets
$53,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$62,064Sales Receipt
Total Noncash Contributions1$62,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,658
Other Expenses$396,049
Professional Fundraising Fees$44,250
Total Fundraising Expense$44,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,682--$437,682
All Other Expenses$31,962$25,510-$57,472
Occupancy$26,198$28,238-$54,436
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Payroll Taxes$50,976--$50,976
Fees for Services Professional Fundraising--$44,250$44,250
Other Expenses$25,442$160-$25,442
Office Expenses-$18,208-$18,208
Fees for Services Accounting-$9,300-$9,300
Depreciation Depletion$3,248$5,681-$8,929
Interest-$5,231-$5,231
Advertising-$4,236-$4,236
Fees for Services Legal-$404-$404
Total Functional Expenses$839,739$96,968$44,250$980,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,478
Fundraising Gross Income$131,478
Professional Fundraising Fees$44,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Gala$217,609$131,478-$131,478
Total Events$217,609$131,478$131,478-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by signing officer with preparer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers monitor all vendors & contractors to insure no conflicts of interest occur”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by using comparable data for similarly qualified persons in functionally comparable positions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Straydog Inc
EIN
75-2756374
Phone
9034793497
Address
PO BOX 1465, MABANK, TX 75147

Signing Officer

Name
Juana Vazquez Arnold
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
53
Volunteers
11

Preparer

Firm
Rhodes Income Tax Inc
Address
PO BOX 207, MABANK, TX 75147-0207
Preparer
W E Rhodes Jr
Phone
9038877121
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We receive animals (primarily dogs) that are abandoned. These animals are then checked by a veterinarian. All vaccinations are given, animals are neutered & groomed. Any broken bones are set in cast until they are mended, all cuts, scrapes& abrasions are treated. We do everything possible to bring the animal up to their best health & then they are "adopted" to owners who will provide a good home for these animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155365
IRS990/NetAssetsOrFundBalancesEOYAmt0209254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt062064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028238
IRS990/OccupancyGrp/ProgramServicesAmt026198
IRS990/OccupancyGrp/TotalAmt054436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018208
IRS990/OfficeExpensesGrp/TotalAmt018208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Services
IRS990/OtherExpensesGrp/Desc1Animal Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Animal Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt0113024
IRS990/OtherExpensesGrp/ProgramServicesAmt172192
IRS990/OtherExpensesGrp/ProgramServicesAmt227015
IRS990/OtherExpensesGrp/ProgramServicesAmt325442
IRS990/OtherExpensesGrp/TotalAmt0113024
IRS990/OtherExpensesGrp/TotalAmt172192
IRS990/OtherExpensesGrp/TotalAmt227175
IRS990/OtherExpensesGrp/TotalAmt325442
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437682
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050976
IRS990/PayrollTaxesGrp/TotalAmt050976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL ANIMALS ARE VACCINATED, NEUTERED AND CHECKED OUT BY A VETERINARIAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113024
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMALS ARE GROOMED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412424
IRS990/PYRevenuesLessExpensesAmt0-20525
IRS990/PYSalariesCompEmpBnftPaidAmt0513476
IRS990/PYTotalExpensesAmt0959552
IRS990/PYTotalProfFndrsngExpnsAmt033652
IRS990/PYTotalRevenueAmt0939027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04706410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04706410
IRS990ScheduleA/TotalSupportAmt04708585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175624
IRS990ScheduleD/EquipmentGrp/BookValueAmt017230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195935
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321367
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT & GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0217609
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0173359
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LINDA ARNOLD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 432
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EUSTACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0131478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0131478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament & Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,093
Liabilities
$169,839
Net assets
$209,254
Revenue
$1,034,846
Expenses
$980,957
Net income
$53,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.60$1.28$1.46$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.13$2.78$1.70$1.31$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.39$3.08$1.20$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.51$1.30$1.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.09$0.97$0.13
2019Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$1.00$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.03$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.94$0.96$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.79$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.07$0.11$0.78$0.75$0.03