Civic Intelligence

Doodle Rock Rescue

990 • Fiscal year 2023 • EIN 81-5169762

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$101,304

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,759

Down $19,634 (-24%) from 2022

Net Assets

Down

$57,729

Down $13,160 (-19%) from 2022

Liabilities

Down

$6,030

Down $6,474 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$383,030

Up $8,942 (+2.4%) from 2022

Expenses

Up

$396,190

Up $63,056 (+19%) from 2022

Net Income

Down

-$13,160

Down $54,114 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$63,759
Liabilities$6,030
Net Assets$57,729
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$383,030
Expenses$396,190
Net Income-$13,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$383,030
Mission and Program Overview

Mission

Dog rescue, adoption, medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,891$46,257▼ $19,634
Land, Buildings, and Equipment, Net$17,502$17,502→ $0
Total Assets$83,393$63,759▼ $19,634
Liabilities
Accounts Payable and Accrued Expenses$12,504$6,030▼ $6,474
Total Liabilities$12,504$6,030▼ $6,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,889$57,729▼ $13,160
Total Net Assets Fund Balance$70,889$57,729▼ $13,160
Total Liabilities and Net Assets / Fund Balance$83,393$63,759▼ $19,634

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$101,304$101,304

Board Members and Trustees

NameTitle
Dr Karen MetzlerDirector
Jeff CrookDirector
Roni BriggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,650
Program Service Revenue
$227,050
Investment Income
$330
Other Revenue
$0
All Other Contributions
$155,650
Change in Net Assets
$-13,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,190
Total Fundraising Expense$7,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$344,547$0$0$344,547
Occupancy$27,745$3,468$3,468$34,681
Office Expenses$6,879$861$860$8,600
Fees for Services Accounting$3,507$438$438$4,383
Advertising$0$0$2,279$2,279
Conferences and Meetings$720$90$90$900
Information Technology$582$73$73$728
Travel$58$7$7$72
Total Functional Expenses$384,038$4,937$7,215$396,190
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
2024-10-25
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 Appendix380 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083393
IRS990/TotalAssetsEOYAmt063759
IRS990/TotalAssetsGrp/BOYAmt083393
IRS990/TotalAssetsGrp/EOYAmt063759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012504
IRS990/TotalLiabilitiesEOYAmt06030
IRS990/TotalLiabilitiesGrp/BOYAmt012504
IRS990/TotalLiabilitiesGrp/EOYAmt06030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057729
IRS990/TotalOtherCompensationAmt01304
IRS990/TotalProgramServiceExpensesAmt0384038
IRS990/TotalProgramServiceRevenueAmt0227050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063759
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03604 VINTAGE PLACE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.doodlerockrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH SENDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729461011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOODLE ROCK RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DOOD
ReturnHeader/Filer/EIN0815169762
ReturnHeader/Filer/PhoneNum09729461011
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 VINTAGE PLACE
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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-10-25T08:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,759
Liabilities
$6,030
Net assets
$57,729
Revenue
$383,030
Expenses
$396,190
Net income
-$13,160
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