Civic Intelligence

Dear Old Geezers

EIN 93-1711835 • 501(c)3 • Burlington, TX

990-N CoverageNTEE D20

Profile

Provide a refuge/sanctuary for unwanted/abused/neglected animals. Provide care, food and shelter.

23010 Rosebud RdBurlington, TX 76519

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,118,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,118,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

$1,119,929

No earlier filing loaded for comparison.

Expenses

$1,929

No earlier filing loaded for comparison.

Net Income

$1,118,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $1,118,000Liabilities 2023: $0Net Assets 2023: $1,118,0002023

Highlighted filing

2023

Assets$1,118,000
Liabilities$0
Net Assets$1,118,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,119,929Expenses 2023: $1,929Net Income 2023: $1,118,0002023

Highlighted filing

2023

Revenue$1,119,929
Expenses$1,929
Net Income$1,118,000
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,000
Liabilities
$0
Net assets
$1,118,000
Revenue
$1,119,929
Expenses
$1,929
Net income
$1,118,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.12$0.00$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,119,929
Mission and Program Overview

Mission

Provide a refuge/sanctuary for unwanted/abused/neglected animals. Provide care, food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,118,000-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,118,000▲ $1,118,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,118,000-
Total Net Assets Fund Balance$0$1,118,000▲ $1,118,000
Total Liabilities and Net Assets / Fund Balance$0$1,118,000▲ $1,118,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,118,000-$1,118,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kay FelllowsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,118,000
Change in Net Assets
$1,118,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,118,000Appraisal
Total Noncash Contributions1$1,118,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,929--$1,929
Total Functional Expenses$1,929$0$0$1,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 were provided to board members and officers electronically.”

Form 990, Part VI, Section C, Line 18

“Any request for these documents would be provided to the public however, no such requests have been made”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dear Old Geezers
EIN
93-1711835
Phone
3868660597
Address
23010 ROSEBUD RD, BURLINGTON, TX 76519

Signing Officer

Name
Kay Fellows
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Fellows
Formed
2023
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Barbara a Gilliam CPA
Phone
8067973251
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A GILLIAM CPA
ReturnHeader/ReturnTs02024-11-14T06:54:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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