Civic Intelligence

4Dogsakes Rescue

990EZ • Fiscal year 2017 • EIN 81-2518844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
203 W SunsetSan Antonio, TX 78209

(210) 629-0177

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$9,722

No earlier filing loaded for comparison.

Net Assets

$4,767

No earlier filing loaded for comparison.

Liabilities

$4,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

$85,798

No earlier filing loaded for comparison.

Expenses

$87,597

No earlier filing loaded for comparison.

Net Income

-$1,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2017: $9,722Liabilities 2017: $4,955Net Assets 2017: $4,7672017Assets 2018: $16,780Liabilities 2018: $11,487Net Assets 2018: $5,2932018Assets 2019: $0Liabilities 2019: $8,438Net Assets 2019: -$8,4382019

Highlighted filing

2017

Assets$9,722
Liabilities$4,955
Net Assets$4,767
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $85,798Expenses 2017: $87,597Net Income 2017: -$1,7992017Revenue 2018: $190,991Expenses 2018: $190,465Net Income 2018: $5262018Revenue 2019: $159,160Expenses 2019: $172,891Net Income 2019: -$13,7312019

Highlighted filing

2017

Revenue$85,798
Expenses$87,597
Net Income-$1,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$85,798
Mission and Program Overview

Mission

To rescue, re-home, shelter and transport pets through our network of community partners in Texas as well as out-of-state.

Program Services

DescriptionGrantsExpenses
HOMELESS DOGS RESCUED AND CARED FOR UNTIL THEY ARE ADOPTED-$87,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WALSDORFDirectorPT$0--
FELICIA GLENNDirectorPT$0--
KATHLEEN FINCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
4DogSakes Rescue
EIN
81-2518844
Phone
2106290177
Address
203 W Sunset, San Antonio, TX 78209

Signing Officer

Name
Janet Walsdorf
Title
President
Phone
2106290177
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursement 2165.”

Form 990EZ, Part I, Line 16

“Advertising 25793.”

Form 990EZ, Part I, Line 16

“Office Administration 5784.”

Form 990EZ, Part I, Line 16

“Fundraising 155.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Food & Program supplies 6936.”

Form 990EZ, Part I, Line 16

“Medical/Surgery 8958.”

Form 990EZ, Part I, Line 16

“Toys & Enrichment 145.”

Form 990EZ, Part I, Line 16

“Training Tools 98.”

Form 990EZ, Part I, Line 16

“Transport Fees 4262.”

Form 990EZ, Part I, Line 16

“Vaccines 6007.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0383
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET WALSDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum02106290177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W Sunset
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085798
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04767
IRS990EZ/OccupancyRentUtltsAndMaintAmt020242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WALSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN FINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01720
IRS990EZ/OtherExpensesTotalAmt058638
IRS990EZ/OtherRevenueTotalAmt02165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue, re-home, shelter and transport pets through our network of community partners in Texas as well as out-of-state.
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt029945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS DOGS RESCUED AND CARED FOR UNTIL THEY ARE ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087597
IRS990EZ/TotalProgramServiceExpensesAmt087597
IRS990EZ/TotalRevenueAmt085798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083633
IRS990ScheduleA/Total509Grp/TotalAmt083633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 25793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Administration 5784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Program supplies 6936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical/Surgery 8958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Toys & Enrichment 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Tools 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transport Fees 4262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vaccines 6007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WALSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106290177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04DogSakes Rescue
ReturnHeader/Filer/BusinessNameControlTxt04DOG
ReturnHeader/Filer/EIN0812518844
ReturnHeader/Filer/PhoneNum02106290177
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W Sunset
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0442663837F7B547BE14DA6E47BA630B837810B04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T08:45:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$9,722
Liabilities
$4,955
Net assets
$4,767
Revenue
$85,798
Expenses
$87,597
Net income
-$1,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.59$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$1.91$1.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.86$0.88$0.02