Civic Intelligence

Doodle Rock Rescue

990 • Fiscal year 2022 • EIN 81-5169762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

82nd percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$83,393

Up $51,064 (+158%) from 2021

Net Assets

Up

$70,889

Up $40,879 (+136%) from 2021

Liabilities

Up

$12,504

Up $10,185 (+439%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$374,088

Up $67,104 (+22%) from 2021

Expenses

Up

$333,134

Up $27,539 (+9.0%) from 2021

Net Income

Up

$40,954

Up $39,565 (+2848%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$83,393
Liabilities$12,504
Net Assets$70,889
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$374,088
Expenses$333,134
Net Income$40,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$374,088
Mission and Program Overview

Mission

Dog rescue, adoption, medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,827$65,891▲ $51,064
Land, Buildings, and Equipment, Net$17,502$17,502→ $0
Total Assets$32,329$83,393▲ $51,064
Liabilities
Accounts Payable and Accrued Expenses$2,319$12,504▲ $10,185
Total Liabilities$2,319$12,504▲ $10,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,010$70,889▲ $40,879
Total Net Assets Fund Balance$30,010$70,889▲ $40,879
Total Liabilities and Net Assets / Fund Balance$32,329$83,393▲ $51,064

Asset Categories

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

Employees

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

Board Members and Trustees

NameTitle
Dr Karen MetzlerDirector
Jeff CrookDirector
Roni BriggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,285
Program Service Revenue
$192,685
Investment Income
$88
Other Revenue
$30
All Other Contributions
$181,285
Change in Net Assets
$40,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,134
Total Fundraising Expense$6,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$272,492$0$0$272,492
Occupancy$30,061$3,758$3,758$37,577
Office Expenses$10,867$1,358$1,358$13,583
Fees for Services Accounting$4,184$523$523$5,230
Fees for Services Legal$1,200$150$150$1,500
Fees for Services Other$1,345$0$0$1,345
Advertising$0$0$758$758
Information Technology$360$45$45$450
Travel$159$20$20$199
Total Functional Expenses$320,668$5,854$6,612$333,134
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
2023-11-06
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.”

Raw XML Appendix387 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0181285
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333134
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192685
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083393
IRS990/TotReportableCompRltdOrgAmt0100000
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IRS990/TravelGrp/ManagementAndGeneralAmt020
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH SENDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729461011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOODLE ROCK RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DOOD
ReturnHeader/Filer/EIN0815169762
ReturnHeader/Filer/PhoneNum09729461011
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-11-06T15:37:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENDRA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,393
Liabilities
$12,504
Net assets
$70,889
Revenue
$374,088
Expenses
$333,134
Net income
$40,954
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