Civic Intelligence

Joyrides Rescue

990EZ • Fiscal year 2020 • EIN 81-1602560

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

2726 Bissonnet St Ste 240 398Houston, TX 77005-1352

(832) 814-1214

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,914

Down $380 (-1.8%) from 2019

Net Assets

$20,914

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$185,099

Up $79,136 (+75%) from 2019

Expenses

Up

$185,479

Up $89,191 (+93%) from 2019

Net Income

Down

-$380

Down $10,055 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $8,821Liabilities 2016: $1,5102016Assets 2017: $10,532Liabilities 2017: $02017Assets 2018: $11,619Liabilities 2018: $02018Assets 2019: $21,294Liabilities 2019: $02019Assets 2020: $20,914Liabilities 2020: $0Net Assets 2020: $20,9142020Assets 2021: $19,264Liabilities 2021: $0Net Assets 2021: $19,2642021Assets 2022: $10,944Liabilities 2022: $0Net Assets 2022: $10,9442022Assets 2023: $20,490Liabilities 2023: $0Net Assets 2023: $20,4902023Assets 2024: $8,843Liabilities 2024: $0Net Assets 2024: $8,8432024

Highlighted filing

2020

Assets$20,914
Liabilities$0
Net Assets$20,914

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $104,244Expenses 2016: $95,423Net Income 2016: $8,8212016Revenue 2017: $123,274Expenses 2017: $121,563Net Income 2017: $1,7112017Revenue 2018: $75,932Expenses 2018: $74,845Net Income 2018: $1,0872018Revenue 2019: $105,963Expenses 2019: $96,288Net Income 2019: $9,6752019Revenue 2020: $185,099Expenses 2020: $185,479Net Income 2020: -$3802020Revenue 2021: $199,419Expenses 2021: $201,069Net Income 2021: -$1,6502021Revenue 2022: $182,742Expenses 2022: $182,606Net Income 2022: $1362022Revenue 2023: $148,844Expenses 2023: $139,298Net Income 2023: $9,5462023Revenue 2024: $86,926Expenses 2024: $98,573Net Income 2024: -$11,6472024

Highlighted filing

2020

Revenue$185,099
Expenses$185,479
Net Income-$380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$185,099
Mission and Program Overview

Mission

Rescue dogs and cats from kill shelters and rehome

Rescuedogsandcatsfromkillsheltersandrehome

Program Services

DescriptionGrantsExpenses
RESCUEDANDPROVIDEDVETERINARYCARE,FOSTERCARE,TRAINING,BOARDING,TRANSPORTATIONANDADOPTIONPLACEMENTSFOR172DOGS CATSTHATWEREABONDONEDTODIEONTHESTREETSORINKILLSHELTERS.$0$185,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WHEELERDirectorPT$0--
MICHELLE KERRDirectorPT$0--
JULIE KIRBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joyrides Rescue
EIN
81-1602560
In Care Of
% Heather Wheeler
Address
2726 BISSONNET ST STE 240 398, HOUSTON, TX 77005-1352

Signing Officer

Name
Heather Wheeler
Title
Director
Signed
2021-10-27
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| VETERINARIAN BILLS BOARDING TRAINING PET FOOD COLLARS LEASHES TAGS CRATES LITTER BOXES LITTER PET RELOCATION COSTS FLEA AND HEARTWORM PREVENTION MEDICINE MEDICATION CARRIES ETC.; DONATION PROCESSING FEES, $184310|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| FLEA AND HEARTWORM PREVENTION MEDICINE VACCINES MEDICATION SYRINGES COLLARS TAGS CRATES LITTER BOXES PET FOOD HARNESSES DEWORMER CARRIER TOYS TREATS LITTER LEASHES, $11935, $7967|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| NONE, $0, $0|

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum08328141214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02726 BISSONNET ST STE 240 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770051352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185099
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IRS990EZ/ExcessOrDeficitForYearAmt0-380
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07967
IRS990EZ/OtherExpensesTotalAmt0184310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUEDOGSANDCATSFROMKILLSHELTERSANDREHOME
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUEDANDPROVIDEDVETERINARYCARE,FOSTERCARE,TRAINING,BOARDING,TRANSPORTATIONANDADOPTIONPLACEMENTSFOR172DOGS CATSTHATWEREABONDONEDTODIEONTHESTREETSORINKILLSHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185479
IRS990EZ/TotalProgramServiceExpensesAmt0185479
IRS990EZ/TotalRevenueAmt0185099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOYRIDES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0594512
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104244
IRS990ScheduleA/Total509Grp/TotalAmt0594512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594512
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| VETERINARIAN BILLS BOARDING TRAINING PET FOOD COLLARS LEASHES TAGS CRATES LITTER BOXES LITTER PET RELOCATION COSTS FLEA AND HEARTWORM PREVENTION MEDICINE MEDICATION CARRIES ETC.; DONATION PROCESSING FEES, $184310|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| FLEA AND HEARTWORM PREVENTION MEDICINE VACCINES MEDICATION SYRINGES COLLARS TAGS CRATES LITTER BOXES PET FOOD HARNESSES DEWORMER CARRIER TOYS TREATS LITTER LEASHES, $11935, $7967|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| NONE, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYRIDES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0JOYR
ReturnHeader/Filer/EIN0811602560
ReturnHeader/Filer/ForeignPhoneNum08328141214
ReturnHeader/Filer/InCareOfNm0% Heather Wheeler
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 BISSONNET ST STE 240 398
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770051352
ReturnHeader/ReturnTs02021-10-27T02:53:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits