Civic Intelligence

Dogs Got Souls

990EZ • Fiscal year 2024 • EIN 88-3455367

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 15, 2024

26718 Grey Peregrine DriveKaty, TX 77494

(713) 858-3885

Siviq Scores

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

Liabilities / Assets

99th percentile

10.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-98%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 108.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$1,843

Down $1,780 (-49%) from 2023

Net Assets

Down

-$17,339

Down $16,705 (-2635%) from 2023

Liabilities

Up

$19,182

Up $14,925 (+351%) from 2023

Revenue

Down

$16,662

Down $4,239 (-20%) from 2023

Expenses

Up

$33,067

Up $8,232 (+33%) from 2023

Net Income

Down

-$16,405

Down $12,471 (-317%) from 2023

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2023: $3,623Liabilities 2023: $4,257Net Assets 2023: -$6342023Assets 2024: $1,843Liabilities 2024: $19,182Net Assets 2024: -$17,3392024

Highlighted filing

2024

Assets$1,843
Liabilities$19,182
Net Assets-$17,339

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $20,901Expenses 2023: $24,835Net Income 2023: -$3,9342023Revenue 2024: $16,662Expenses 2024: $33,067Net Income 2024: -$16,4052024

Highlighted filing

2024

Revenue$16,662
Expenses$33,067
Net Income-$16,405
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$16,662
Mission and Program Overview

Mission

na

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian LiuPresidentFT$18,000-$18,000
Earl Haley JrVice PresidentPT$3,692-$3,692
Jenevi GonzalezBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dogs Got Souls
EIN
88-3455367
Phone
7138583885
Address
26718 Grey Peregrine Drive, Katy, TX 77494

Signing Officer

Name
Vivian Liu
Title
0
Phone
7138583885
Signed
2024-06-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16. Ad $217.oo auto/gas 934.00 bank charge 139.00 internet 1000.00 vet care 227.00 permits 79.00 office exoenses 860.00 repair 106.00 supplies 1,508.00 telephone 3287.00 part 2.24. Furniture $ 500.00 and equipment 100000 part 2.26. Credit card payable $792.00 and loan from officers $18,391.00

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Chun H Li
IRS990EZ/BooksInCareOfDetail/PhoneNum07138583885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026718 Grey Peregrine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01843
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016662
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17339
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vivian Liu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Haley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenevi Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01499
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07125
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0na
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt016012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021880
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0650
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt0650
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1.16. AD $217.OO AUTO/GAS 934.00 BANK CHARGE 139.00 INTERNET 1000.00 VET CARE 227.00 PERMITS 79.00 OFFICE EXOENSES 860.00 REPAIR 106.00 SUPPLIES 1,508.00 TELEPHONE 3287.00 PART 2.24. FURNITURE $ 500.00 AND EQUIPMENT 100000 PART 2.26. CREDIT CARD PAYABLE $792.00 AND LOAN FROM OFFICERS $18,391.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum07138583885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogs Got Souls
ReturnHeader/Filer/BusinessNameControlTxt0DOGS
ReturnHeader/Filer/EIN0883455367
ReturnHeader/Filer/PhoneNum07138583885
ReturnHeader/Filer/USAddress/AddressLine1Txt026718 Grey Peregrine Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-06-15T04:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vivian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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Filings