Civic Intelligence

Doodle Rock Rescue

990 • Fiscal year 2021 • EIN 81-5169762

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$32,329

Down $2,012 (-5.9%) from 2020

Net Assets

Up

$30,010

Up $1,389 (+4.9%) from 2020

Liabilities

Down

$2,319

Down $3,401 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$306,984

Down $38,053 (-11%) from 2020

Expenses

Down

$305,595

Down $450,575 (-60%) from 2020

Net Income

Up

$1,389

Up $412,522 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$32,329
Liabilities$2,319
Net Assets$30,010
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$306,984
Expenses$305,595
Net Income$1,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$306,984
Mission and Program Overview

Mission

Dog rescue, adoption, medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,502$17,502→ $0
Cash and Non-Interest-Bearing Accounts$16,839$14,827▼ $2,012
Total Assets$34,341$32,329▼ $2,012
Liabilities
Accounts Payable and Accrued Expenses$5,720$2,319▼ $3,401
Total Liabilities$5,720$2,319▼ $3,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,621$30,010▲ $1,389
Total Net Assets Fund Balance$28,621$30,010▲ $1,389
Total Liabilities and Net Assets / Fund Balance$34,341$32,329▼ $2,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,502-$17,502
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Karen MetzlerDirector
Jeff CrookDirector
Leigh SendraDirector
Roni BriggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,521
Program Service Revenue
$106,421
Investment Income
$42
Other Revenue
$0
All Other Contributions
$200,521
Change in Net Assets
$1,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,495
Total Fundraising Expense$20,673
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,565$14,196$14,196$141,957
Other Expenses$24,022$0$0$24,022
Fees for Services Other$12,026$1,503$1,503$15,032
Conferences and Meetings$4,927$616$616$6,159
Office Expenses$0$2,789$2,788$5,577
Fees for Services Accounting$0$1,215$1,215$2,430
Advertising$1,319$165$165$1,649
Information Technology$0$188$188$376
Grants to Domestic Orgs$100--$100
Travel$15$2$2$19
Total Functional Expenses$264,248$20,674$20,673$305,595
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
2022-11-15
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 organization's financial statements and governing documents are made available upon request.”

Form 990, Part III, Line 4D

“Bath, wash & daycare 830. 0. 0.”

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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106421
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt02
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH SENDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729461011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOODLE ROCK RESCUE
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ReturnHeader/Filer/EIN0815169762
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ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-11-15T17:44:22-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,329
Liabilities
$2,319
Net assets
$30,010
Revenue
$306,984
Expenses
$305,595
Net income
$1,389
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