Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Central Texas Ruffugees
EIN 82-4001874 • 501(c)3 • Austin, TX
Pub. 78 Eligible990-N CoverageNTEE D20
Profile
To rescue dogs from small, rural towns in central and south texas. Pairing with other rescue services to find available homes and cities for animals in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,539
No earlier filing loaded for comparison.
Liabilities
$278
No earlier filing loaded for comparison.
Net Assets
$88,261
No earlier filing loaded for comparison.
Revenue
$116,794
No earlier filing loaded for comparison.
Expenses
$61,974
No earlier filing loaded for comparison.
Net Income
$54,820
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,539
- Liabilities
- $278
- Net assets
- $88,261
- Revenue
- $116,794
- Expenses
- $61,974
- Net income
- $54,820
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 1, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $116,794
Mission and Program Overview
Mission
To rescue dogs from small, rural towns in central and south texas. Pairing with other rescue services to find available homes and cities for animals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE DOGS FROM SMALL, RURAL TOWNS IN CENTRAL AND SOUTH TEXAS. PAIRING WITH OTHER RESCUE SERVICES TO FIND AVAILABLE HOMES AND CITIES FOR ANIMALS IN NEED. | - | $61,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLA BRILEY | President | FT | $0 | - | - |
| KENT SNEAD | Vice Preside | PT | $0 | - | - |
| CHELSEA SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Texas Ruffugees
- EIN
- 82-4001874
- Phone
- 5128266822
- Address
- 4506 HYRIDGE DR, AUSTIN, TX 78759
Signing Officer
- Name
- Marla Briley
- Title
- President
- Phone
- 5128266822
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squire & Company Pc
- Address
- 215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
- Preparer
- Chelsea Smith CPA
- Phone
- 8015330409
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cash rewards 431 total 431”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 169 office 2,037 information technology 147 bank charges 721 transport fees 19,110 donation 308 foster food 85 foster medication 1,850 health certs 182 vet expenses 33,642 miscellaneous 40 reimburseable expenses 1,976 supplies 1,582 total 61,849”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 278”
Form 990-ez, Part III
“To rescue dogs from small, rural towns in central and south texas. Pairing with other rescue services to find available homes and cities for animals in need.”
Raw XML Appendix119 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLA BRILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128266822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4508 HYRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116794 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLA BRILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT SNEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHELSEA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61849 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 431 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE DOGS FROM SMALL, RURAL TOWNS IN CENTRAL AND SOUTH TEXAS. PAIRING WITH OTHER RESCUE SERVICES TO FIND AVAILABLE HOMES AND CITIES FOR ANIMALS IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESCUE DOGS FROM SMALL, RURAL TOWNS IN CENTRAL AND SOUTH TEXAS. PAIRING WITH OTHER RESCUE SERVICES TO FIND AVAILABLE HOMES AND CITIES FOR ANIMALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61974 |
| IRS990EZ/TotalRevenueAmt | 0 | 116794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH REWARDS 431 TOTAL 431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 169 OFFICE 2,037 INFORMATION TECHNOLOGY 147 BANK CHARGES 721 TRANSPORT FEES 19,110 DONATION 308 FOSTER FOOD 85 FOSTER MEDICATION 1,850 HEALTH CERTS 182 VET EXPENSES 33,642 MISCELLANEOUS 40 REIMBURSEABLE EXPENSES 1,976 SUPPLIES 1,582 TOTAL 61,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESCUE DOGS FROM SMALL, RURAL TOWNS IN CENTRAL AND SOUTH TEXAS. PAIRING WITH OTHER RESCUE SERVICES TO FIND AVAILABLE HOMES AND CITIES FOR ANIMALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA BRILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128266822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL TEXAS RUFFUGEES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 824001874 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128266822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4506 HYRIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 S STATE ST STE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841112380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015330409 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHELSEA SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-02T12:06:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRILEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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