Civic Intelligence

D&A Animal Rescue

EIN 86-3303007 • 501(c)3 • Magnolia, TX

Pub. 78 Eligible

Profile

D[:amp:]a animal rescue cares for those without homes and in need of rehabilitation without discrimination of breed[:comma:] size or condinition

16509 Lonesome Pine StMagnolia, TX 77355

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

30th percentile

-11%

Higher net margin than 30% 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

98th percentile

810%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,323

Up $9,188 (+810%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,323

Up $9,188 (+810%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$91,319

Down $44,931 (-33%) from 2023

Expenses

Down

$101,156

Down $33,959 (-25%) from 2023

Net Income

Down

-$9,837

Down $10,972 (-967%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2021: $1Liabilities 2021: $0Net Assets 2021: -$8,1532021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$6,2652022Assets 2023: $1,135Liabilities 2023: $0Net Assets 2023: $1,1352023Assets 2024: $10,323Net Assets 2024: $10,3232024

Highlighted filing

2024

Assets$10,323
Liabilities-
Net Assets$10,323
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $5,458Expenses 2021: $13,611Net Income 2021: -$8,1532021Revenue 2022: $95,427Expenses 2022: $101,692Net Income 2022: -$6,2652022Revenue 2023: $136,250Expenses 2023: $135,115Net Income 2023: $1,1352023Revenue 2024: $91,319Expenses 2024: $101,156Net Income 2024: -$9,8372024

Highlighted filing

2024

Revenue$91,319
Expenses$101,156
Net Income-$9,837
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,323
Liabilities
-
Net assets
$10,323
Revenue
$91,319
Expenses
$101,156
Net income
-$9,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.36$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.95$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.05$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$91,319
Mission and Program Overview

Mission

D[:amp:]a animal rescue cares for those without homes and in need of rehabilitation without discrimination of breed[:comma:] size or condinition

Animal rescue and rehabilitation including medical

Program Services

DescriptionGrantsExpenses
GIVE MEDICAL ATTENTION TO HOMELESS ANIMALS--
RELOCATE ANIMALS TO NEW HOMES/OWNERS--
PROVIDING FOOD SHELTER WHILE UNDERGOING MEDICAL TREATMENT AND REHABILITATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISSE ALEXANDERPresidentFT$0--
ARTURO FIGUEROAManagerFT$0--
Filing and Contact Details

Filer

Filer Name
D&a Animal Rescue
EIN
86-3303007
Phone
8328851256
Address
16509 LONESOME PINE ST, MAGNOLIA, TX 77355

Signing Officer

Name
Denisse Alexander
Title
President
Phone
8328851256
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Steve's Tax Service
Address
140 North Houston Ave Ste B, Humble, TX 77338
Preparer
Chastity Lamb
Phone
2814469868
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET/MEDICAL 55,435”

Form 990-EZ, Part I, Line 20, Net Assets

“LOAN 19,025”

Raw XML Appendix136 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/PersonNm0DENISSE ALEANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08328851256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016509 LONESOME
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010323
IRS990EZ/GrossReceiptsAmt091319
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010323
IRS990EZ/OccupancyRentUtltsAndMaintAmt0632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISSE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019025
IRS990EZ/OtherExpensesTotalAmt090524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION INCLUDING MEDICAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE MEDICAL ATTENTION TO HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELOCATE ANIMALS TO NEW HOMES/OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FOOD SHELTER WHILE UNDERGOING MEDICAL TREATMENT AND REHABILITATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101156
IRS990EZ/TotalRevenueAmt091319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302380
IRS990ScheduleA/TotalSupportAmt0302380
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISSE ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 24,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET/MEDICAL 55,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN 19,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISSE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328851256
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&A ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0D&AA
ReturnHeader/Filer/EIN0863303007
ReturnHeader/Filer/PhoneNum08328851256
ReturnHeader/Filer/USAddress/AddressLine1Txt016509 LONESOME PINE ST
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352421839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 North Houston Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814469868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chastity Lamb
ReturnHeader/ReturnTs02025-02-19T01:54:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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