Civic Intelligence

Best Dawg Rescue Inc

990 • Fiscal year 2012 • EIN 16-1659813

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

PO Box 3421320827
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,957

Flat from 2012

Net Assets

Flat

$44,511

Flat from 2012

Liabilities

Flat

$11,446

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$118,852

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$55,957
Liabilities$11,446
Net Assets$44,511

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $165,180Expenses 2011: $156,372Net Income 2011: $8,8082011Expenses 2012: $118,8522012Revenue 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

2012

Revenue-
Expenses$118,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Gross Receipts
$122,573
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1659813
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014530
IRS990/AccountsPayableAccruedExpenses/EOY011446
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RESCUE AND ADOPT OVERLOOKED AND MEDICALLY NEEDY ANIMALS IN THE WASHINGTON DC METROPOLITAN AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine1010405 S FAULKNER RD
IRS990/AddressPrincipalOfficerUS/City0FAULKNER
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020632
IRS990/AllOtherContributions066146
IRS990/AllOtherExpenses/ManagementAndGeneral0117
IRS990/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total0217
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY054549
IRS990/CashNonInterestBearing/EOY054145
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0113303
IRS990/ContributionsGrantsPriorYear0149920
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL CARE AND BOARDING OF ANIMALS AS THEY AWAIT ADOPTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0114312
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns047157
IRS990/FeesForServicesAccounting/ManagementAndGeneral02620
IRS990/FeesForServicesAccounting/Total02620
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOAN MARSHALL
IRS990/Form990PartVIISectionA/NamePerson1MOIRA GINGERY
IRS990/Form990PartVIISectionA/NamePerson2MARY LYNN RITZENTHALER
IRS990/Form990PartVIISectionA/NamePerson3JOANNE GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson4JUDY MCCLAIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4AT-LARGE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0122573
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01803
IRS990/Insurance/Total01803
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESCUE AND ADOPT OVERLOOKED AND MEDICALLY NEEDY ANIMALS IN THE WASHINGTON DC METROPOLITAN AREA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOAN MARSHALL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY040790
IRS990/NetAssetsOrFundBalancesEOY044511
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0156372
IRS990/OtherExpensesCurrentYear0118852
IRS990/OtherExpenses/Description0VETERINARIAN SERVICES
IRS990/OtherExpenses/Description1BOARDING FEES
IRS990/OtherExpenses/Description2MEDICINE
IRS990/OtherExpenses/Description3REIMBURSED EXPENSES
IRS990/OtherExpenses/ProgramServices056230
IRS990/OtherExpenses/ProgramServices155454
IRS990/OtherExpenses/ProgramServices22298
IRS990/OtherExpenses/ProgramServices3230
IRS990/OtherExpenses/Total056230
IRS990/OtherExpenses/Total155454
IRS990/OtherExpenses/Total22298
IRS990/OtherExpenses/Total3230
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0771
IRS990/PledgesAndGrantsReceivable/EOY01812
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09270
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear015260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09270
IRS990/ProgramServiceRevenue/TotalRevenueColumn09270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03721
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY040790
IRS990/RetainedEarningsEndowmentEtc/EOY044511
IRS990/Revenue09270
IRS990/RevenuesLessExpensesCY03721
IRS990/RevenuesLessExpensesPriorYear08808
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0107898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567570
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79280
IRS990ScheduleA/PublicSupportTotal1700459672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106178
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102872
IRS990ScheduleA/Total170/Total0567570
IRS990ScheduleA/TotalSupport0567570
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT OF THE 990 AND GIVEN A PERIOD OF TIME FOR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE 990 BEING AVAILABLE ON GUIDESTAR.COM .
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010908 EARLSGATE LN
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020852
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOIRA GINGERY
IRS990/TheBooksAreInCareOf/TelephoneNumber03014072378
IRS990/TotalAssets/BOY055320
IRS990/TotalAssetsBOY055320
IRS990/TotalAssets/EOY055957
IRS990/TotalAssetsEOY055957
IRS990/TotalCompGT150K00
IRS990/TotalContributions0113303
IRS990/TotalExpensesCurrentYear0118852
IRS990/TotalExpensesPriorYear0156372
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04540
IRS990/TotalFunctionalExpenses/ProgramServices0114312
IRS990/TotalFunctionalExpenses/Total0118852
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014530
IRS990/TotalLiabilitiesBOY014530
IRS990/TotalLiabilities/EOY011446
IRS990/TotalLiabilitiesEOY011446
IRS990/TotalLiabNetAssetsFundBalances/BOY055320
IRS990/TotalLiabNetAssetsFundBalances/EOY055957
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY040790
IRS990/TotalNetAssetsFundBalances/EOY044511
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0114312
IRS990/TotalProgramServiceRevenue09270
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0122573
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0165180
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09270
IRS990/TotalRevenue/TotalRevenueColumn0122573
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DAWG-RESCUE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161659813
ReturnHeader/Filer/Name/BusinessNameLine10BEST DAWG RESCUE INC
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/Phone03014072378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34213
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020827
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0JOAN MARSHALL
ReturnHeader/Officer/Phone03014072378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521022232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER COHN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0STEVEN M BRAUNSTEIN
ReturnHeader/Preparer/Phone03016526700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T14:21:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings