Civic Intelligence

Doodle Rock Rescue

EIN 81-5169762 • 501(c)3 • Dallas, TX

Profile

Dog rescue, adoption, medical services

3604 Vintage PlaceDallas, TX 75214

www.doodlerockrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,510

Down $26,249 (-41%) from 2023

Liabilities

Up

$7,097

Up $1,067 (+18%) from 2023

Net Assets

Down

$30,413

Down $27,316 (-47%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$367,357

Down $15,673 (-4.1%) from 2023

Expenses

Down

$394,673

Down $1,517 (-0.4%) from 2023

Net Income

Down

-$27,316

Down $14,156 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $91,427Liabilities 2017: $0Net Assets 2017: $91,4272017Assets 2018: $204,826Liabilities 2018: $11,584Net Assets 2018: $193,2422018Assets 2019: $439,211Liabilities 2019: $3,657Net Assets 2019: $435,5542019Assets 2020: $34,341Liabilities 2020: $5,720Net Assets 2020: $28,6212020Assets 2021: $32,329Liabilities 2021: $2,319Net Assets 2021: $30,0102021Assets 2022: $83,393Liabilities 2022: $12,504Net Assets 2022: $70,8892022Assets 2023: $63,759Liabilities 2023: $6,030Net Assets 2023: $57,7292023Assets 2024: $37,510Liabilities 2024: $7,097Net Assets 2024: $30,4132024

Highlighted filing

2024

Assets$37,510
Liabilities$7,097
Net Assets$30,413
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $167,595Expenses 2017: $76,168Net Income 2017: $91,4272017Revenue 2018: $258,452Expenses 2018: $140,819Net Income 2018: $117,6332018Revenue 2019: $382,390Expenses 2019: $140,078Net Income 2019: $242,3122019Revenue 2020: $345,037Expenses 2020: $756,170Net Income 2020: -$411,1332020Revenue 2021: $306,984Expenses 2021: $305,595Net Income 2021: $1,3892021Revenue 2022: $374,088Expenses 2022: $333,134Net Income 2022: $40,9542022Revenue 2023: $383,030Expenses 2023: $396,190Net Income 2023: -$13,1602023Revenue 2024: $367,357Expenses 2024: $394,673Net Income 2024: -$27,3162024

Highlighted filing

2024

Revenue$367,357
Expenses$394,673
Net Income-$27,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,510
Liabilities
$7,097
Net assets
$30,413
Revenue
$367,357
Expenses
$394,673
Net income
-$27,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$3.67$3.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$3.83$3.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$3.74$3.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$3.07$3.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$3.45$7.56$4.11
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.36$3.82$1.40$2.42
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.58$1.41$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.68$0.76$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$367,357
Mission and Program Overview

Mission

Dog rescue, adoption, medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,257$20,008▼ $26,249
Land, Buildings, and Equipment, Net$17,502$17,502→ $0
Total Assets$63,759$37,510▼ $26,249
Liabilities
Accounts Payable and Accrued Expenses$6,030$7,097▲ $1,067
Total Liabilities$6,030$7,097▲ $1,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,729$30,413▼ $27,316
Total Net Assets Fund Balance$57,729$30,413▼ $27,316
Total Liabilities and Net Assets / Fund Balance$63,759$37,510▼ $26,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,502-$17,502
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leigh SendraDirectorPT$100,000$100,000

Board Members and Trustees

NameTitle
Dr Karen MetzlerDirector
Jeff CrookDirector
Roni BriggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,293
Program Service Revenue
$194,655
Investment Income
$409
Other Revenue
$0
All Other Contributions
$172,293
Change in Net Assets
$-27,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,673
Total Fundraising Expense$1,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$373,152$0$0$373,152
Office Expenses$5,087$633$636$6,356
Fees for Services Accounting$4,322$540$540$5,402
Occupancy$3,567$446$446$4,459
Advertising$2,783$0$0$2,783
Information Technology$1,670$209$209$2,088
Fees for Services Other$292$37$37$366
Travel$53$7$7$67
Total Functional Expenses$390,926$1,872$1,875$394,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Doodle Rock Rescue
EIN
81-5169762
Phone
9729461011
Address
3604 VINTAGE PLACE, DALLAS, TX 75214

Signing Officer

Name
Leigh Sendra
Title
Director
Phone
9729461011
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Sendra
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed prior to submitting to the irs.”

Pt VI, Line 19

“The organizations financial statements and governing documents are made available upon request.”

Raw XML Appendix368 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-11-17T15:08:19-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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