Civic Intelligence

Doodle Rock Rescue

990 • Fiscal year 2018 • EIN 81-5169762

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

Organization Profilewww.doodlerockrescue.org
3604 Vintage PlaceDallas, TX 75214

(972) 946-1011

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$204,826

Up $113,399 (+124%) from 2017

Net Assets

Up

$193,242

Up $101,815 (+111%) from 2017

Liabilities

Up

$11,584

Up $11,584 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$258,452

Up $90,857 (+54%) from 2017

Expenses

Up

$140,819

Up $64,651 (+85%) from 2017

Net Income

Up

$117,633

Up $26,206 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$204,826
Liabilities$11,584
Net Assets$193,242
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$258,452
Expenses$140,819
Net Income$117,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$258,452
Mission and Program Overview

Mission

Dog rescue, adoption, medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,427$149,826▲ $58,399
Total Assets$91,427$204,826▲ $113,399
Other Assets Total$0$55,000▲ $55,000
Liabilities
Accounts Payable and Accrued Expenses-$11,584-
Total Liabilities$0$11,584▲ $11,584
Net Assets / Fund Balance
Unrestricted Net Assets$91,427$193,242▲ $101,815
Total Net Assets Fund Balance$91,427$193,242▲ $101,815
Total Liabilities and Net Assets / Fund Balance$91,427$204,826▲ $113,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy KulasDirector
Jennifer TungDirector
Leigh SendraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,999
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$0
All Other Contributions
$257,999
Change in Net Assets
$117,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,819
Total Fundraising Expense$3,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$9,619$0$9,619
Advertising$0$0$3,703$3,703
Other Expenses$3,363$0$0$3,363
Insurance$0$998$0$998
Fees for Services Accounting$0$769$0$769
Travel$0$497$0$497
Interest$0$240$0$240
Occupancy$0$163$0$163
Total Functional Expenses$124,830$12,286$3,703$140,819
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 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
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Sendra
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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 organization financial statements and governing documents are made available upon request.”

Form 990, Part III, Line 4D

“Bath, wash & daycare 6036. 0. 0.”

Raw XML Appendix335 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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02019-10-16T16:23:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,826
Liabilities
$11,584
Net assets
$193,242
Revenue
$258,452
Expenses
$140,819
Net income
$117,633
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