Civic Intelligence

Save a Dogslife

990EZ • Fiscal year 2020 • EIN 82-4824238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4300 Harbin CourtCarrollton, TX 75010

(214) 212-5058

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$262,086

Up $16,494 (+6.7%) from 2019

Net Assets

Up

$241,954

Up $9,946 (+4.3%) from 2019

Liabilities

Up

$18,035

Up $4,451 (+33%) from 2019

Revenue

Down

$168,406

Down $54,136 (-24%) from 2019

Expenses

Up

$158,460

Up $34,824 (+28%) from 2019

Net Income

Down

$9,946

Down $88,960 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $119,118Liabilities 2018: $48Net Assets 2018: $119,0702018Assets 2019: $245,592Liabilities 2019: $13,584Net Assets 2019: $232,0082019Assets 2020: $262,086Liabilities 2020: $18,035Net Assets 2020: $241,9542020Assets 2021: $292,510Liabilities 2021: $38,244Net Assets 2021: $254,2662021Assets 2022: $261,180Liabilities 2022: $3,516Net Assets 2022: $257,6642022Assets 2023: $253,164Liabilities 2023: $38,986Net Assets 2023: $214,1782023Assets 2024: $168,486Liabilities 2024: $26,277Net Assets 2024: $142,2092024

Highlighted filing

2020

Assets$262,086
Liabilities$18,035
Net Assets$241,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $134,319Expenses 2018: $15,249Net Income 2018: $119,0702018Revenue 2019: $222,542Expenses 2019: $123,636Net Income 2019: $98,9062019Revenue 2020: $168,406Expenses 2020: $158,460Net Income 2020: $9,9462020Revenue 2021: $177,577Expenses 2021: $177,838Net Income 2021: -$2612021Revenue 2022: $135,095Expenses 2022: $131,697Net Income 2022: $3,3982022Revenue 2023: $275,644Expenses 2023: $310,532Net Income 2023: -$34,8882023Revenue 2024: $253,923Expenses 2024: $310,890Net Income 2024: -$56,9672024

Highlighted filing

2020

Revenue$168,406
Expenses$158,460
Net Income$9,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,406
Mission and Program Overview

Mission

Raise funds to be paid for dog cancer related costs

Program Services

DescriptionGrantsExpenses
Payment to vet oncologists for treatment of dog cancer-$52,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW STONEPresident-$0--
DAVID HARGISTreasurerPT$0--
HANNAH ORTHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Save a dogslife
EIN
82-4824238
In Care Of
% David Hargis
Phone
2142125058
Address
4300 Harbin Court, Carrollton, TX 75010

Signing Officer

Name
David Hargis
Title
Treasurer
Phone
4693604036
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $291.00

Part I Line 16

Information technology $3763.00

Part I Line 16

Payment of treatment costs $54053.00

Part I Line 16

Fundraising Expense $3158.00

Part I Line 16

Meals and entertainment $213.00

Part II Line 24

Accounts receivable, net. Beginning:$20.00 Ending: $0.00

Part II Line 24

Inventories for sale or use. Beginning:$4950.00 Ending: $4950.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$13584.00 Ending: $11440.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$0.00 Ending: $6595.00

Line 11B

Treasurer prepared; President reviewed

Line 12C

Inquire of board members as to potential conflicts

Line 15A or B

Compensation committee approves employment and compensation amounts

Line 19

Upon request

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 Southern Oak Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03186
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245592
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IRS990EZ/GrossSalesOfInventoryAmt0589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04950
IRS990EZ/OtherExpensesTotalAmt061478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to be paid for dog cancer related costs
IRS990EZ/PrintingPublicationsPostageAmt02293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payment to vet oncologists for treatment of dog cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091503
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158460
IRS990EZ/TotalProgramServiceExpensesAmt052805
IRS990EZ/TotalRevenueAmt0168406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140063
IRS990ScheduleA/Total509Grp/TotalAmt0546396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $291.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $3763.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment of treatment costs $54053.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense $3158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment $213.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$20.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories for sale or use. Beginning:$4950.00 Ending: $4950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$13584.00 Ending: $11440.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured notes and loans payable. Beginning:$0.00 Ending: $6595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer prepared; President reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inquire of board members as to potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation committee approves employment and compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Line 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04693604036
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save a dogslife
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dogslife
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0824824238
ReturnHeader/Filer/InCareOfNm0% David Hargis
ReturnHeader/Filer/PhoneNum02142125058
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Harbin Court
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/ReturnTs02021-11-15T19:44:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings