Civic Intelligence

Jades Legacy

990EZ • Fiscal year 2023 • EIN 84-2661487

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization Profile
67 Magnolia BlvdNew Caney, TX 77357

(713) 444-2109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,057

Flat from 2023

Net Assets

$87,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$56,662

Flat from 2023

Expenses

Flat

$46,403

Flat from 2023

Net Income

Flat

$10,259

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2021: $79,440Net Assets 2021: $79,4402021Assets 2022: $76,798Net Assets 2022: $76,7982022Assets 2023: $87,057Net Assets 2023: $87,0572023Assets 2023: $87,057Liabilities 2023: $02023Assets 2024: $95,806Net Assets 2024: $95,8062024

Highlighted filing

2023

Assets$87,057
Liabilities-
Net Assets$87,057
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $56,662Expenses 2023: $46,403Net Income 2023: $10,2592023Revenue 2024: $81,730Expenses 2024: $72,981Net Income 2024: $8,7492024

Highlighted filing

2023

Revenue$56,662
Expenses$46,403
Net Income$10,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$56,662
Mission and Program Overview

Mission

DOG RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE FOR DOGS-$32,424
Compensation and Service Providers
Top Officer Pay78th 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
2024-06-04
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 kenel construction 82142 inventory 281”

990 Part 1 Line 16

“Advertising, bank fees, repairs, and office supplies”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt033425
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/BOYAmt03044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087057
IRS990EZ/GrossReceiptsAmt056662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087057
IRS990EZ/OccupancyRentUtltsAndMaintAmt010303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083423
IRS990EZ/OtherExpensesTotalAmt01435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046403
IRS990EZ/TotalProgramServiceExpensesAmt032424
IRS990EZ/TotalRevenueAmt056662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240587
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0240587
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125306
IRS990ScheduleA/Total509Grp/TotalAmt0240587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240587
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 KENEL CONSTRUCTION 82142 INVENTORY 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, BANK FEES, REPAIRS, AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134442109
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02024-06-06T12:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,057
Liabilities
-
Net assets
$87,057
Revenue
$56,662
Expenses
$46,403
Net income
$10,259
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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.57$0.46$0.10
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