Civic Intelligence

Best Dawg Rescue Inc

EIN 16-1659813 • 501(c)3 • La Plata, MD

Profile

To rescue and adopt overlooked and medically needy animals in the washington dc metropolitan area.

PO Box 614La Plata, MD 20646

www.dawg-rescue.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-122%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,021

Down $15,538 (-61%) from 2020

Liabilities

Down

$962

Down $1,155 (-55%) from 2020

Net Assets

Down

$9,059

Down $14,383 (-61%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$11,796

Down $40,453 (-77%) from 2020

Expenses

Down

$26,179

Down $30,874 (-54%) from 2020

Net Income

Down

-$14,383

Down $9,579 (-199%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,320Liabilities 2011: $14,530Net Assets 2011: $40,7902011Assets 2012: $55,957Liabilities 2012: $11,446Net Assets 2012: $44,5112012Assets 2013: $26,217Liabilities 2013: $7,946Net Assets 2013: $18,2712013Assets 2014: $65,447Liabilities 2014: $8,095Net Assets 2014: $57,3522014Assets 2015: $32,122Liabilities 2015: $8,552Net Assets 2015: $23,5702015Assets 2016: $45,341Liabilities 2016: $6,461Net Assets 2016: $38,8802016Assets 2017: $50,411Liabilities 2017: $8,976Net Assets 2017: $41,4352017Assets 2018: $52,638Liabilities 2018: $3,639Net Assets 2018: $48,9992018Assets 2019: $34,951Liabilities 2019: $6,705Net Assets 2019: $28,2462019Assets 2020: $25,559Liabilities 2020: $2,117Net Assets 2020: $23,4422020Assets 2021: $10,021Liabilities 2021: $962Net Assets 2021: $9,0592021

Highlighted filing

2021

Assets$10,021
Liabilities$962
Net Assets$9,059
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,180Expenses 2011: $156,372Net Income 2011: $8,8082011Revenue 2012: $122,573Expenses 2012: $118,852Net Income 2012: $3,7212012Revenue 2013: $131,533Expenses 2013: $157,773Net Income 2013: -$26,2402013Revenue 2014: $138,194Expenses 2014: $99,113Net Income 2014: $39,0812014Revenue 2015: $113,165Expenses 2015: $146,947Net Income 2015: -$33,7822015Revenue 2016: $127,905Expenses 2016: $112,595Net Income 2016: $15,3102016Revenue 2017: $115,825Expenses 2017: $113,270Net Income 2017: $2,5552017Revenue 2018: $71,206Expenses 2018: $63,642Net Income 2018: $7,5642018Revenue 2019: $65,109Expenses 2019: $85,862Net Income 2019: -$20,7532019Revenue 2020: $52,249Expenses 2020: $57,053Net Income 2020: -$4,8042020Revenue 2021: $11,796Expenses 2021: $26,179Net Income 2021: -$14,3832021

Highlighted filing

2021

Revenue$11,796
Expenses$26,179
Net Income-$14,383
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021
Liabilities
$962
Net assets
$9,059
Revenue
$11,796
Expenses
$26,179
Net income
-$14,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.65$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.71$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.28$1.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.13$1.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.38$0.99$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.32$1.58$0.26
2012Summary only. Only limited summary data is available for this year.$0.56$0.11$0.45$1.23$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.65$1.56$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$11,796
Mission and Program Overview

Mission

To rescue and adopt overlooked and medically needy animals in the washington dc metropolitan area.

Animal Rescue and Adoption

Program Services

DescriptionGrantsExpenses
TO RESCUE AND ADOPT OVERLOOKED AND MEDICALLY NEEDY ANIMALS IN THE WASHINGTON DC METROPOLITAN AREA.-$25,470
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MARSHALLPresidentPT$0--
MOIRA GINGERYVice PresidentPT$0--
MARY LYNN RITZENTHALERSecretary-$0--
MARY MALARKEYTreasurer-$0--
JUDY MCCLAINAt Large Officer-$0--
Filing and Contact Details

Filer

Filer Name
Best DAWG Rescue Inc
EIN
16-1659813
Address
PO Box 614, La Plata, MD 20646

Signing Officer

Name
Joan Marshall
Title
President
Phone
3016419969
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Christina M Lord CPA
Address
9484 Canary Dr, Bel Alton, MD 20611
Preparer
Christina M Lord CPA
Phone
3016417141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Services and Medicines 15,679Boarding Fees 9,791Licenses and Permits 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges Receivable 13,197 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,117 962”

Raw XML Appendix158 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/PersonNm0JOAN MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03016419969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010405 S FAULKNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Faulkner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010021
IRS990EZ/GrossReceiptsAmt011796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOIRA GINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LYNN RITZENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MALARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Adoption
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND ADOPT OVERLOOKED AND MEDICALLY NEEDY ANIMALS IN THE WASHINGTON DC METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026179
IRS990EZ/TotalProgramServiceExpensesAmt025470
IRS990EZ/TotalRevenueAmt011796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dawg-rescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportPY170Pct00.63860
IRS990ScheduleA/PublicSupportTotal170Amt0181139
IRS990ScheduleA/SubstantialContributorsTotAmt0114360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295499
IRS990ScheduleA/TotalSupportAmt0295499
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Services and Medicines 15,679Boarding Fees 9,791Licenses and Permits 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPledges Receivable 13,197 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 2,117 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016419969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best DAWG Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0161659813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 614
ReturnHeader/Filer/USAddress/CityNm0La Plata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christina M Lord CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09484 Canary Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bel Alton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020611
ReturnHeader/PreparerPersonGrp/PhoneNum03016417141
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Lord CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T15:14:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.