Tootsie Dog Rescue Foundation

EIN 87-2502125 • Tomball, TX

101 Saddlebrook LnTomball, TX 77375

Siviq Scores

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

0.00x

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

$500k-$1M nonprofits • Source year 2022

0.00x

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

$500k-$1M nonprofits • Source year 2022

-14%

Higher net margin than 22% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

-14%

Faster asset growth than 15% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

-11%

Faster revenue growth than 24% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$553,935

Down $88,091 (-14%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$553,935

Down $88,091 (-14%) from 2021

Operations

Liabilities / Revenue44th percentile Net Margin22nd percentile

Revenue

Down

$615,415

Down $75,585 (-11%) from 2021

Expenses

$703,506

Up $654,532 (+1336%) from 2021

Net Income

Down

-$88,091

Down $730,117 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2022

Assets$553,935

Liabilities$0

Net Assets$553,935

Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2022

Revenue$615,415

Expenses$703,506

Net Income-$88,091

Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $553,935
Liabilities: $0
Net assets: $553,935
Revenue: $615,415
Expenses: $703,506
Net income: -$88,091

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$5.54	$0.00	$5.54	$6.15	$7.04	$0.88
2021Detailed filing. Detailed filing data is available for this year.	$6.42	$0.00	$6.42	$6.91	$0.49	$6.42

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONNIE MATTHEWS	President	PT	$0	-	-
MARY C MATTHEWS	Treasurer	FT	$0	-	-
MARK ANDREW GAVIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tootsie Dog Rescue Foundation
EIN: 87-2502125
Phone: 2814407900
Address: 101 SADDLEBROOK LN, TOMBALL, TX 77375

Signing Officer

Name: Ronnie Matthews
Title: President
Phone: 2814407900
Signed: 2023-11-15

Preparer

Firm: Jeffrey M Cravey Pc
Address: 6800 WEST LOOP S STE 250, BELLAIRE, TX 77401
Preparer: Jeffrey M Cravey
Phone: 7139600110

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	30357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	684199
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	653842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	30357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	653842
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	653842
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	684199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	30357
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RONNIE CATHY MATTHEWS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	101 SADDLEBROOK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TOMBALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77375
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	515414
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6551
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	13000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	2919
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	534449
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	5 ACRES OF LAND WITH 2 BUILDINGS & OTHER IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	AUTOMOBILE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	541000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	13000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	2919
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANIMAL RESCUE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DIRECTOR & OFFICER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	406534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	406534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	15484
TaxesSchedule/TaxesDetail/Amt	0	6655
TaxesSchedule/TaxesDetail/Amt	1	3614
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PROPERTY TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONNIE MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2814407900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TOOTSIE DOG RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TOOT
ReturnHeader/Filer/EIN	0	872502125
ReturnHeader/Filer/PhoneNum	0	2814407900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 SADDLEBROOK LN
ReturnHeader/Filer/USAddress/CityNm	0	TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760286864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JEFFREY M CRAVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6800 WEST LOOP S STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139600110
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY M CRAVEY
ReturnHeader/ReturnTs	0	2023-11-15T21:44:18-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MATTHEWS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

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