Civic Intelligence

Tracyspawsrescue

990 • Fiscal year 2021 • EIN 84-3933841

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.tracyspawsrescue.org
182 County Road 245Hondo, TX 78861

(727) 743-2494

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$405,090

Up $203,041 (+100%) from 2020

Net Assets

Up

$402,031

Up $202,624 (+102%) from 2020

Liabilities

Up

$3,059

Up $417 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$370,990

Up $68,058 (+22%) from 2020

Expenses

Up

$168,167

Up $64,640 (+62%) from 2020

Net Income

Up

$202,823

Up $3,418 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $202,049Liabilities 2020: $2,642Net Assets 2020: $199,4072020Assets 2021: $405,090Liabilities 2021: $3,059Net Assets 2021: $402,0312021Assets 2022: $794,196Liabilities 2022: $3,990Net Assets 2022: $790,2062022Assets 2023: $1,314,908Liabilities 2023: $18,584Net Assets 2023: $1,296,3242023Assets 2024: $1,419,247Liabilities 2024: $5,626Net Assets 2024: $1,413,6212024

Highlighted filing

2021

Assets$405,090
Liabilities$3,059
Net Assets$402,031
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0Revenue 2020: $302,932Expenses 2020: $103,527Net Income 2020: $199,4052020Revenue 2021: $370,990Expenses 2021: $168,167Net Income 2021: $202,8232021Revenue 2022: $584,736Expenses 2022: $196,561Net Income 2022: $388,1752022Revenue 2023: $741,991Expenses 2023: $235,790Net Income 2023: $506,2012023Revenue 2024: $474,412Expenses 2024: $357,115Net Income 2024: $117,2972024

Highlighted filing

2021

Revenue$370,990
Expenses$168,167
Net Income$202,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$384,239
Mission and Program Overview

Mission

Our purpose is to prevent cruelty to animals, mostly dogs and cats. We achieve this by placing animals that are stray, abandoned, or are waiting for euthanasia in a pound. The animals are then placed with adoptive loving families.

The organization's purpose is to prevent cruelty to domestic animals by placement of animals that have been abandoned with loving families for adoption and education of school children on care and treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,407$402,031▲ $202,624
Cash and Non-Interest-Bearing Accounts$7,950$299,672▲ $291,722
Land, Buildings, and Equipment, Net-$104,178-
Inventories for Sale or Use$759$759→ $0
Savings and Temporary Cash Investments$193,340$481▼ $192,859
Total Assets$202,049$405,090▲ $203,041
Liabilities
Accounts Payable and Accrued Expenses$2,642$3,059▲ $417
Total Liabilities$2,642$3,059▲ $417
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,407$402,031▲ $202,624
Total Liabilities and Net Assets / Fund Balance$202,049$405,090▲ $203,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,506$459-
Equipment$0$1,665-
Leasehold Improvements$18,672$263-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rhonda HarmonExecutive Director
Alberta TuggleFinance
Kassidy NevilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,602
Program Service Revenue
$112,132
Investment Income
$0
Other Revenue
$9,256
All Other Contributions
$226,393
Change in Net Assets
$202,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,561
Salaries, Compensation, and Employee Benefits$40,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,742$0$0$50,742
Other Salaries and Wages$37,720$0$0$37,720
Travel$30,065$2,149$0$32,214
Occupancy$17,830$1,274$0$19,104
Office Expenses$7,611$544$0$8,155
Insurance$3,230$231$0$3,461
Payroll Taxes$2,886$0$0$2,886
Depreciation Depletion$0$2,387$0$2,387
Advertising$1,667$119$0$1,786
Total Functional Expenses$161,463$6,704$0$168,167
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tracyspawsrescue
EIN
84-3933841
Phone
7277432494
Address
182 COUNTY ROAD 245, HONDO, TX 78861

Signing Officer

Name
Alberta Tuggle
Title
Treasurer
Phone
7277432494
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta Tuggle
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Mary E Wright CPA
Address
9901 W INTERSTATE 10 STE 450, SAN ANTONIO, TX 78230
Preparer
Mary E Wright
Phone
2102777400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for all members to examine in the books of the minutes of the board meetings. There is an annual meeting where these books are available and any member can go to the office and examine these at any time.”

Pt VI, Line 12C

“The board members review officer and board member affiliations to determine if conflicts with contributors or other providers exist.”

Pt VI, Line 19

“The company maintains books of all meetings of the board. The company has developed policies on conflicts of interest and whistleblower policies that are maintained in the books of the meetings, bylaws and corporate documents. These are available at the office at all times and at the annual meeting for all members.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review officer and board member affiliations to determine if conflicts with contributors or other providers exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company maintains books of all meetings of the board. The company has developed policies on conflicts of interest and whistleblower policies that are maintained in the books of the meetings, bylaws and corporate documents. These are available at the office at all times and at the annual meeting for all members.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03902 N Keercheval Dr
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.tracyspawsrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberta Tuggle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07277432494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACYSPAWSRESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0843933841
ReturnHeader/Filer/PhoneNum07277432494
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 COUNTY ROAD 245
ReturnHeader/Filer/USAddress/CityNm0HONDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary E Wright CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 W INTERSTATE 10 STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02102777400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:24:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alberta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tuggle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,090
Liabilities
$3,059
Net assets
$402,031
Revenue
$370,990
Expenses
$168,167
Net income
$202,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.47$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.74$0.24$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.58$0.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.37$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.10$0.20