Civic Intelligence

Dauntless Rescue Inc.

990EZ • Fiscal year 2017 • EIN 81-2244610

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3513 MayhawFlower Mound, TX 75028

(972) 839-6416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,205

Up $21,965 (+70%) from 2016

Net Assets

$53,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,109

Up $85,064 (+106%) from 2016

Expenses

Up

$143,144

Up $94,339 (+193%) from 2016

Net Income

Down

$21,965

Down $9,275 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $31,240Liabilities 2016: $02016Assets 2017: $53,205Net Assets 2017: $53,2052017Assets 2018: $50,162Liabilities 2018: $02018Assets 2019: $57,640Liabilities 2019: $176Net Assets 2019: $57,4642019Assets 2020: $99,341Liabilities 2020: $4,525Net Assets 2020: $94,8162020Assets 2021: $121,367Liabilities 2021: $7,361Net Assets 2021: $114,0062021Assets 2022: $116,177Liabilities 2022: $17,526Net Assets 2022: $98,6512022Assets 2023: $97,415Liabilities 2023: $6,971Net Assets 2023: $90,4442023Assets 2024: $87,424Liabilities 2024: $2,377Net Assets 2024: $85,0472024

Highlighted filing

2017

Assets$53,205
Liabilities-
Net Assets$53,205

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $80,045Expenses 2016: $48,805Net Income 2016: $31,2402016Revenue 2017: $165,109Expenses 2017: $143,144Net Income 2017: $21,9652017Revenue 2018: $183,750Expenses 2018: $186,793Net Income 2018: -$3,0432018Revenue 2019: $199,993Expenses 2019: $192,103Net Income 2019: $7,8902019Revenue 2020: $220,690Expenses 2020: $183,338Net Income 2020: $37,3522020Revenue 2021: $225,997Expenses 2021: $206,807Net Income 2021: $19,1902021Revenue 2022: $259,260Expenses 2022: $274,615Net Income 2022: -$15,3552022Revenue 2023: $255,352Expenses 2023: $262,983Net Income 2023: -$7,6312023Revenue 2024: $197,065Expenses 2024: $203,410Net Income 2024: -$6,3452024

Highlighted filing

2017

Revenue$165,109
Expenses$143,144
Net Income$21,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$165,109
Mission and Program Overview

Mission

Mission: Empowering communities to reduce the homeless pet population through rescue, education and outreach. During the calendar year 2017, TSDP rescued over 100 dogs from the streets and over-crowded shelter. Donations provided medical care, training and boarding.

Program Services

DescriptionGrantsExpenses
TSDP's primary focus is the rescue of dogs from the streets and those with medical needs from our local shelters. TSDP provides extensive medical care, spay/neuter, vaccinations, microchips, boarding, training as needed and food/foster supplies while the dog is waiting for adoption$0$129,363
All TSDP dogs are altered prior to adoption$0$9,309
TSDP provides free vaccinations and medical care for pets of residents in less fortunate communities.$0$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rekka MelbyCo-PresidentPT$0--
Nicole BushCo-PresidentPT$0--
Ashley Clay LongSecretaryPT$0--
Sheli SteinertTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dauntless Rescue Inc
EIN
81-2244610
In Care Of
% Sheli Steinert
Phone
9728396416
Address
3513 Mayhaw, Flower Mound, TX 75028

Signing Officer

Name
Sheli Seinert
Title
Treasurer
Phone
9728396416
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Fees, Insurance, email, $1387.00| Paypal Fees, Website,, $5101.00| Boarding Expense, $42907.00| Veterinarian Expense, $85734.00| Other rescue related expenses including training, food/foster supplies, game camera subscription, $6731.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $308, $399|

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheli Steinert
IRS990EZ/BooksInCareOfDetail/PhoneNum09728396416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06915 Hunters Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052806
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rekka Melby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Clay Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheli Steinert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0399
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission: Empowering communities to reduce the homeless pet population through rescue, education and outreach. During the calendar year 2017, TSDP rescued over 100 dogs from the streets and over-crowded shelter. Donations provided medical care, training and boarding.
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt06125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TSDP's primary focus is the rescue of dogs from the streets and those with medical needs from our local shelters. TSDP provides extensive medical care, spay/neuter, vaccinations, microchips, boarding, training as needed and food/foster supplies while the dog is waiting for adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TSDP provides free vaccinations and medical care for pets of residents in less fortunate communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All TSDP dogs are altered prior to adoption
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0143144
IRS990EZ/TotalProgramServiceExpensesAmt0140472
IRS990EZ/TotalRevenueAmt0165109
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158984
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, Insurance, email, $1387.00| Paypal Fees, Website,, $5101.00| Boarding Expense, $42907.00| Veterinarian Expense, $85734.00| Other rescue related expenses including training, food/foster supplies, game camera subscription, $6731.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $308, $399|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheli Seinert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728396416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dauntless Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAUN
ReturnHeader/Filer/EIN0812244610
ReturnHeader/Filer/InCareOfNm0% Sheli Steinert
ReturnHeader/Filer/PhoneNum09728396416
ReturnHeader/Filer/USAddress/AddressLine1Txt03513 Mayhaw
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.200.157.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T08:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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