Civic Intelligence

Doodle Dandy Rescue

990 • Fiscal year 2022 • EIN 83-0834471

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilewww.doodledandyrescue.org
3609 Douglas DriveGarland, TX 75041

(972) 333-7362

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

98th percentile

671%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,158

Up $29,726 (+671%) from 2021

Net Assets

Up

$34,158

Up $29,726 (+671%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$302,399

Up $124,679 (+70%) from 2021

Expenses

Up

$264,831

Up $80,886 (+44%) from 2021

Net Income

Up

$37,568

Up $43,793 (+704%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $5,598Liabilities 2019: $02019Assets 2020: $5,783Liabilities 2020: $02020Assets 2021: $4,432Liabilities 2021: $0Net Assets 2021: $4,4322021Assets 2022: $34,158Liabilities 2022: $0Net Assets 2022: $34,1582022Assets 2023: $78,218Liabilities 2023: $0Net Assets 2023: $78,2182023Assets 2024: $105,258Liabilities 2024: $0Net Assets 2024: $105,2582024

Highlighted filing

2022

Assets$34,158
Liabilities$0
Net Assets$34,158
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $95,583Expenses 2019: $97,415Net Income 2019: -$1,8322019Revenue 2020: $129,440Expenses 2020: $129,155Net Income 2020: $2852020Revenue 2021: $177,720Expenses 2021: $183,945Net Income 2021: -$6,2252021Revenue 2022: $302,399Expenses 2022: $264,831Net Income 2022: $37,5682022Revenue 2023: $402,340Expenses 2023: $352,720Net Income 2023: $49,6202023Revenue 2024: $404,540Expenses 2024: $377,500Net Income 2024: $27,0402024

Highlighted filing

2022

Revenue$302,399
Expenses$264,831
Net Income$37,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$302,399
Mission and Program Overview

Mission

The mission of Doodle Dandy Rescue is to rescue, rehabilitate and rehome Doodle dogs in crisis so that they are adoptable into save and loving homes in Texas. We strive to be a rescue leader in our community by implementing best practices in the treatment of dogs in our care. We live and work by our motto: Be Kind, Work Hard, Save Doodles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,432$34,158▲ $29,726
Rtn Earn Endowment Incm Other Fnds$4,432$34,158▲ $29,726
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,432$34,158▲ $29,726
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,432$34,158▲ $29,726
Total Liabilities and Net Assets / Fund Balance$4,432$34,158▲ $29,726
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sally HammondDirector
Rhonda RitchieDirector of Intake
Barbara AubryDirector of Medical
Shelia LesterAdoption Coordinator
Jennifer McClellandCoordinator of Volunteers
Michelle FelgerCoordinator of Volunteers
Alicia SteenFoster Placement
Michaela MurryFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$104,318
Program Service Revenue
$198,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,944
Change in Net Assets
$37,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,716
Grants and Similar Amounts Paid$115
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,375$0$0$149,375
Office Expenses$17,863$10,105$0$27,968
All Other Expenses$7,300$0$0$7,300
Advertising$5,042$322$50$5,414
Fees for Services Accounting$0$2,800$0$2,800
Information Technology$0$2,095$0$2,095
Travel$0$1,197$0$1,197
Grants to Domestic Orgs$115--$115
Total Functional Expenses$248,262$16,519$50$264,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body did not meet during the year.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Doodle Dandy Rescue made its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Doodle Dandy Rescue
EIN
83-0834471
Phone
9723337362
Address
3609 Douglas Drive, Garland, TX 75041

Signing Officer

Name
Sally Hammond
Title
Executive Director
Phone
9723337362
Signed
2023-05-04

Organization Details

Principal Officer
Sally Hammond
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
750
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“Not Applicable”

Form 990, Part XI, Line 9

“Refund of contributions ($7,842)”

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IRS990/Desc0Veterinary Services for Incoming dogs. This is part of the intake and on-going care as each dog is evaluated prior to adoption. We successfully adopted our 285 dogs in 2022.
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IRS990/MissionDesc0The mission of Doodle Dandy Rescue is to rescue, rehabilitate and rehome Doodle dogs in crisis so that they are adoptable into save and loving homes in Texas. We strive to be a rescue leader in our community by implementing best practices in the treatment of dogs in our care. We live and work by our motto: Be Kind, Work Hard, Save Doodles
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04432
IRS990/NetAssetsOrFundBalancesEOYAmt034158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010105
IRS990/OfficeExpensesGrp/ProgramServicesAmt017863
IRS990/OfficeExpensesGrp/TotalAmt027968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dog Training
IRS990/OtherExpensesGrp/Desc1Grooming
IRS990/OtherExpensesGrp/Desc2Foster Reimbursement
IRS990/OtherExpensesGrp/Desc3Veterinarian Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056384
IRS990/OtherExpensesGrp/ProgramServicesAmt15381
IRS990/OtherExpensesGrp/ProgramServicesAmt26802
IRS990/OtherExpensesGrp/ProgramServicesAmt3149375
IRS990/OtherExpensesGrp/TotalAmt056384
IRS990/OtherExpensesGrp/TotalAmt15381
IRS990/OtherExpensesGrp/TotalAmt26802
IRS990/OtherExpensesGrp/TotalAmt3149375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sally Hammond
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fee
IRS990/ProgramServiceRevenueGrp/Desc1Rescue Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Training: This is part of the Intake process and on-going care. Each dog is evaluated behaviorally prior to adoption. Some dogs require extensive training to be ready for adoption. We provided training for 6 dogs in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197000
IRS990/ProgSrvcAccomActy3Grp/Desc0Foster Care Expenses: Each dog is placed with a caring Foster to prepare them for forever homes. Fosters provide food, grooming, enrichment activities and care until they are adopted. We provided foster care for 325 dogs in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses include Advertising and promotion, Office expenses and adoption refunds.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,158
Liabilities
$0
Net assets
$34,158
Revenue
$302,399
Expenses
$264,831
Net income
$37,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.05$3.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.02$2.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.84$0.06
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.29$1.29$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.96$0.97$0.02