Civic Intelligence

Roxies Place Animal Rescue

EIN 84-3361235 • 501(c)3 • Point, TX

Profile

We are dedicated to saving abandoned, neglected, and/or abused animals across the state of Texas.

375 Rains County Road 1430Point, TX 75472

roxiesplace.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$155,781

Up $8,932 (+6.1%) from 2021

Liabilities

Down

$0

Down $1,262 (-100%) from 2021

Net Assets

Up

$155,781

Up $10,194 (+7.0%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$209,155

Down $112,534 (-35%) from 2021

Expenses

Down

$198,961

Down $88,208 (-31%) from 2021

Net Income

Down

$10,194

Down $24,326 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $45,501Liabilities 2019: $02019Assets 2020: $111,067Liabilities 2020: $02020Assets 2021: $146,849Liabilities 2021: $1,262Net Assets 2021: $145,5872021Assets 2022: $155,781Liabilities 2022: $0Net Assets 2022: $155,7812022

Highlighted filing

2022

Assets$155,781
Liabilities$0
Net Assets$155,781
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $56,008Expenses 2019: $10,507Net Income 2019: $45,5012019Revenue 2020: $174,848Expenses 2020: $109,282Net Income 2020: $65,5662020Revenue 2021: $321,689Expenses 2021: $287,169Net Income 2021: $34,5202021Revenue 2022: $209,155Expenses 2022: $198,961Net Income 2022: $10,1942022

Highlighted filing

2022

Revenue$209,155
Expenses$198,961
Net Income$10,194
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,781
Liabilities
$0
Net assets
$155,781
Revenue
$209,155
Expenses
$198,961
Net income
$10,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.09$1.99$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$3.22$2.87$0.35
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.75$1.09$0.66
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.56$0.11$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$209,155
Mission and Program Overview

Mission

We are dedicated to saving abandoneed, neglected, and/or abused animals across the state of texas.

Animal rescue and adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,883$123,125▼ $11,758
Cash and Non-Interest-Bearing Accounts$11,966$9,153▼ $2,813
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,849$155,781▲ $8,932
Other Assets Total-$23,503-
Liabilities
Other Liabilities$1,262--
Total Liabilities$1,262$0▼ $1,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,587$155,781▲ $10,194
Total Net Assets Fund Balance$145,587$155,781▲ $10,194
Total Liabilities and Net Assets / Fund Balance$146,849$155,781▲ $8,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,425$14,553$121,978
Equipment$14,808$10,879$25,687
Leasehold Improvements$892$158$1,050
Other Assets Org$23,503--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GirardVice PresidentFT$2,920$2,920
Chuck GirardPresidentFT$2,920$2,920
Revenue and Support

Revenue Composition

Contributions and Grants
$209,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,155
Change in Net Assets
$10,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,044
Salaries, Compensation, and Employee Benefits$5,840
Grants and Similar Amounts Paid$2,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,850$2,642-$37,492
Other Expenses$17,533$12,669-$12,669
Depreciation Depletion$11,758--$11,758
Travel$8,857--$8,857
Current Officers, Directors, Trustees, and Key Employees$5,840--$5,840
Insurance-$4,702-$4,702
Grants to Domestic Individuals$2,077--$2,077
Fees for Services Accounting-$1,245-$1,245
Office Expenses-$901-$901
Total Functional Expenses$176,802$22,159$0$198,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roxies Place Animal Rescue
EIN
84-3361235
Phone
4018550247
Address
375 RAINS COUNTY ROAD 1430, POINT, TX 75472

Signing Officer

Name
Chuck Girard
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Girard
Formed
2019
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
David Carroll CPA PLLC
Address
P O Box 206, Wills Point, TX 75169
Preparer
David Carroll
Phone
4696145133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO & FUEL: Column (A) - Total = $1710; Column (B) - Program Services = $1710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & CC FEES: Column (A) - Total = $2642; Column (B) - Program Services = $0; Column (C) - Management & General = $2642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SUPPLIES: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEED: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE LABOR: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAL FEES: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3163; Column (B) - Program Services = $3163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $5210; Column (B) - Program Services = $5210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES AND OTHER ITEMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO & FUEL: Column (A) - Total = $1710; Column (B) - Program Services = $1710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CC FEES: Column (A) - Total = $2642; Column (B) - Program Services = $0; Column (C) - Management & General = $2642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES: Column (A) - Total = $5959; Column (B) - Program Services = $5959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAL FEES: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $3163; Column (B) - Program Services = $3163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $5210; Column (B) - Program Services = $5210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146849
IRS990/TotalAssetsEOYAmt0155781
IRS990/TotalAssetsGrp/BOYAmt0146849
IRS990/TotalAssetsGrp/EOYAmt0155781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01262
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155781
IRS990/TotalProgramServiceExpensesAmt0176802
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155781
IRS990/TravelGrp/ProgramServicesAmt08857
IRS990/TravelGrp/TotalAmt08857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0375 RAINS COUNTY ROAD 1430
IRS990/USAddress/CityNm0POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075472
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://roxiesplace.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK GIRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXIES PLACE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ROXI
ReturnHeader/Filer/EIN0843361235
ReturnHeader/Filer/PhoneNum04018550247
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 RAINS COUNTY ROAD 1430
ReturnHeader/Filer/USAddress/CityNm0POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833770763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Carroll CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wills Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075169
ReturnHeader/PreparerPersonGrp/PhoneNum04696145133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Carroll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:40:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIRARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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