Civic Intelligence

Valley Dog Rescue of Texas

EIN 86-2264222 • 501(c)3 • Cibolo, TX

Profile

We rescue abused, abandoned, deserted companion animals. We work with dogs and cats primarily from far South Texas ( the Valley), specifically Lyford City shelter. We have taken them from 98% kill rate to zero kill for space since June 2020. We have rehomed over 500 dogs and cats since that time. We are volunteer and foster based and do not have a facility.

109 Wiederstein StCibolo, TX 78108

n/A

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

48th percentile

0.6%

Higher net margin than 48% 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

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,645

Up $405 (+33%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,645

Up $405 (+33%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$66,380

Up $43,309 (+188%) from 2023

Expenses

Up

$65,975

Up $44,920 (+213%) from 2023

Net Income

Down

$405

Down $1,611 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10K$5.0K$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $12021Assets 2022: $9,669Liabilities 2022: $0Net Assets 2022: $9,6692022Assets 2023: $1,240Liabilities 2023: $0Net Assets 2023: $1,2402023Assets 2024: $1,645Net Assets 2024: $1,6452024

Highlighted filing

2024

Assets$1,645
Liabilities-
Net Assets$1,645
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $11,379Expenses 2022: $1,711Net Income 2022: $9,6682022Revenue 2023: $23,071Expenses 2023: $21,055Net Income 2023: $2,0162023Revenue 2024: $66,380Expenses 2024: $65,975Net Income 2024: $4052024

Highlighted filing

2024

Revenue$66,380
Expenses$65,975
Net Income$405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645
Liabilities
-
Net assets
$1,645
Revenue
$66,380
Expenses
$65,975
Net income
$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$66.4$66.0$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$23.1$21.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$11.4$1.71$9.67
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$66,380
Mission and Program Overview

Mission

Rescue abused, abandoned, deserted animals

We rescue abused, abandoned, deserted companion animals. We work with dogs and cats primarily from far South Texas ( the Valley), specifically Lyford City shelter. We have taken them from 98% kill rate to zero kill for space since June 2020. We have rehomed over 500 dogs and cats since that time. We are volunteer and foster based and do not have a facility.

Program Services

DescriptionGrantsExpenses
We rescue abused, abandoned, and deserted companion animals.-$65,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Valley Dog Rescue of Texas
EIN
86-2264222
Phone
2105592048
Address
109 WIEDERSTEIN ST, CIBOLO, TX 78108

Signing Officer

Name
Carol Smith
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Company Cpas
Address
5525 N MACARTHUR BLVD STE 135, IRVING, TX 75038
Preparer
Vincent Porter
Phone
8172612582
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vetting $27379”

Other Expenses.2

“Contract Labor $11808”

Other Expenses.3

“Misc. $4630”

Other Expenses.4

“Medication $3650”

Other Expenses.5

“Dog Food $3602”

Other Expenses.6

“Transport Fees $3275”

Other Expenses.7

“Other Expenses $3000”

Other Expenses.8

“Construction Kennels $2934”

Other Expenses.9

“Kennel Supllies $1892”

Other Expenses.10

“Pet Sitting $1830”

Other Expenses.11

“Office Expense $1042”

Other Expenses.12

“Bank Charges $308”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0CAROL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02105592048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035725 MARSHALL HUTTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO HONDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We rescue abused, abandoned, deserted companion animals. We work with dogs and cats primarily from far South Texas ( the Valley), specifically Lyford City shelter. We have taken them from 98% kill rate to zero kill for space since June 2020. We have rehomed over 500 dogs and cats since that time. We are volunteer and foster based and do not have a facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescue abused, abandoned, and deserted companion animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065975
IRS990EZ/TotalProgramServiceExpensesAmt065975
IRS990EZ/TotalRevenueAmt066380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099767
IRS990ScheduleA/TotalSupportAmt099767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vetting $27379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor $11808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medication $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Food $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport Fees $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Construction Kennels $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kennel Supllies $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet Sitting $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DOG RESCUE OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0862264222
ReturnHeader/Filer/PhoneNum02105592048
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WIEDERSTEIN ST
ReturnHeader/Filer/USAddress/CityNm0CIBOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271505915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 N MACARTHUR BLVD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum08172612582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Porter
ReturnHeader/ReturnTs02025-10-23T10:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.