Civic Intelligence

Jades Legacy

EIN 84-2661487 • 501(c)3 • New Caney, TX

Profile

DOG RESCUE

67 Magnolia BlvdNew Caney, TX 77357
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,806

Up $8,749 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,806

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$81,730

Up $25,068 (+44%) from 2023

Expenses

Up

$72,981

Up $26,578 (+57%) from 2023

Net Income

Down

$8,749

Down $1,510 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $79,440Net Assets 2021: $79,4402021Assets 2022: $76,798Net Assets 2022: $76,7982022Assets 2023: $87,057Liabilities 2023: $02023Assets 2024: $95,806Net Assets 2024: $95,8062024

Highlighted filing

2024

Assets$95,806
Liabilities-
Net Assets$95,806
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $125,306Expenses 2021: $49,668Net Income 2021: $75,6382021Revenue 2022: $58,619Expenses 2022: $61,261Net Income 2022: -$2,6422022Revenue 2023: $56,662Expenses 2023: $46,403Net Income 2023: $10,2592023Revenue 2024: $81,730Expenses 2024: $72,981Net Income 2024: $8,7492024

Highlighted filing

2024

Revenue$81,730
Expenses$72,981
Net Income$8,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,806
Liabilities
-
Net assets
$95,806
Revenue
$81,730
Expenses
$72,981
Net income
$8,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.82$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.57$0.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.59$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.25$0.50$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$125,306
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE FOR DOGS-$24,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCDONALDMemberFT$0--
Filing and Contact Details

Filer

Filer Name
Jades Legacy
EIN
84-2661487
Address
67 MAGNOLIA BLVD, NEW CANEY, TX 77357

Signing Officer

Name
John Mcdonald
Title
Member
Phone
7134442109
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Amy Davis CPA Pc
Address
25708 FM 2100 RD STE B, HUFFMAN, TX 77336
Preparer
Amy Garza CPA
Phone
2815702247
Supplemental Narrative

Additional Explanations

990 Part II

“Generator 1000 kennel construction 52000 inventory 281”

990 Part 1 Line 16

“Advertising, bank fees, office supplies, and other expenses”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024079
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum07134442109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MAGNOLIA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CANEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079440
IRS990EZ/GrossReceiptsAmt0125306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079440
IRS990EZ/OccupancyRentUtltsAndMaintAmt010699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053281
IRS990EZ/OtherExpensesTotalAmt01351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024079
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049668
IRS990EZ/TotalProgramServiceExpensesAmt024079
IRS990EZ/TotalRevenueAmt0125306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125306
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125306
IRS990ScheduleA/Total509Grp/TotalAmt0125306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125306
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/ExplanationTxt0GENERATOR 1000 KENNEL CONSTRUCTION 52000 INVENTORY 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, BANK FEES, OFFICE SUPPLIES, AND OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134442109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JADES LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0JADE
ReturnHeader/Filer/EIN0842661487
ReturnHeader/Filer/USAddress/AddressLine1Txt067 MAGNOLIA BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025708 FM 2100 RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077336
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02022-04-18T13:25:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.