Civic Intelligence

Fluffybutts Rescue Resort

EIN 20-2523242 • 501(c)3 • Riverside, IA

Profile

To rescue, rehabilitate and adopt out abandonded and abused dogs and to educate the general public about puppymills and the commercial dog industry in the united states.

3131 115th StRiverside, IA 52327

www.fluffybutts.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,951

Down $4,417 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,951

Down $4,417 (-12%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$62,979

Down $22,390 (-26%) from 2022

Expenses

Up

$67,395

Up $13,359 (+25%) from 2022

Net Income

Down

-$4,416

Down $35,749 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,741Net Assets 2010: $4,7412010Assets 2011: $4,233Net Assets 2011: $4,2332011Assets 2012: $7,741Net Assets 2012: $7,7412012Assets 2013: $5,384Net Assets 2013: $5,3842013Assets 2014: $19,684Net Assets 2014: $19,6842014Assets 2015: $23,183Net Assets 2015: $23,1832015Assets 2016: $18,891Net Assets 2016: $18,8912016Assets 2017: $8,211Net Assets 2017: $8,2112017Assets 2018: $8,066Net Assets 2018: $8,0662018Assets 2019: $10,557Net Assets 2019: $10,5572019Assets 2020: $4,259Net Assets 2020: $4,2592020Assets 2021: $7,723Net Assets 2021: $7,7232021Assets 2022: $36,368Net Assets 2022: $36,3682022Assets 2023: $31,951Net Assets 2023: $31,9512023

Highlighted filing

2023

Assets$31,951
Liabilities-
Net Assets$31,951
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,575Expenses 2010: $46,733Net Income 2010: -$4,1582010Revenue 2011: $42,703Expenses 2011: $43,213Net Income 2011: -$5102011Revenue 2012: $47,542Expenses 2012: $44,034Net Income 2012: $3,5082012Revenue 2013: $53,800Expenses 2013: $56,156Net Income 2013: -$2,3562013Revenue 2014: $56,679Expenses 2014: $42,381Net Income 2014: $14,2982014Revenue 2015: $64,870Expenses 2015: $61,369Net Income 2015: $3,5012015Revenue 2016: $41,042Expenses 2016: $45,334Net Income 2016: -$4,2922016Revenue 2017: $41,030Expenses 2017: $51,709Net Income 2017: -$10,6792017Revenue 2018: $59,134Expenses 2018: $59,279Net Income 2018: -$1452018Revenue 2019: $59,414Expenses 2019: $56,925Net Income 2019: $2,4892019Revenue 2020: $46,110Expenses 2020: $52,407Net Income 2020: -$6,2972020Revenue 2021: $56,637Expenses 2021: $53,173Net Income 2021: $3,4642021Revenue 2022: $85,369Expenses 2022: $54,036Net Income 2022: $31,3332022Revenue 2023: $62,979Expenses 2023: $67,395Net Income 2023: -$4,4162023

Highlighted filing

2023

Revenue$62,979
Expenses$67,395
Net Income-$4,416
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$31,951
Liabilities
-
Net assets
$31,951
Revenue
$62,979
Expenses
$67,395
Net income
-$4,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.0$32.0$63.0$67.4$4.42
2022Detailed filing. Detailed filing data is available for this year.$36.4$36.4$85.4$54.0$31.3
2021Detailed filing. Detailed filing data is available for this year.$7.72$7.72$56.6$53.2$3.46
2020Detailed filing. Detailed filing data is available for this year.$4.26$4.26$46.1$52.4$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$59.4$56.9$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$8.07$59.1$59.3$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$8.21$41.0$51.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$41.0$45.3$4.29
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$64.9$61.4$3.50
2014Detailed filing. Detailed filing data is available for this year.$19.7$19.7$56.7$42.4$14.3
2013Detailed filing. Detailed filing data is available for this year.$5.38$5.38$53.8$56.2$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$7.74$47.5$44.0$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.23$42.7$43.2$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$42.6$46.7$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$62,979
Mission and Program Overview

Mission

to rescue, rehabilitate and adopt out abandoned and abused dogs and to educate the general public about puppymills and the commercial dog industry in the united states.

Program Services

DescriptionGrantsExpenses
MEDICAL AND FOSTER CARE EXPENSE FOR RESCUE OF DOGS- ALL DOGS RECEIVED MEDICAL CARE THAT INCLUDES, BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, DENTAL CARE, HEARTWORM, AND EMERGENCY CARE. MEDICINE AND FOOD EXPENSE FOR DOGS BEING FOSTERED.-$67,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WELLS deceasedFormer Pre.PT$0--
DOROTHY NEGRIFormer VP-$0--
CARRIE WELLSPresident & CEO-$0--
Mary Holmes deceasedOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Fluffybutts Rescue Resort Inc
EIN
20-2523242
Phone
3193256785
Address
3131 115TH ST, RIVERSIDE, IA 52327

Signing Officer

Name
Carrie Wells
Title
President & CEO
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Washington Law Office LLP
Address
211 West Washington, Washington, IA 52353
Preparer
Eric J Schmitt
Phone
3196535431
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VET CARE $55347”

Other Expenses.2

“SUPPLIES $8847”

Other Expenses.3

“DOG FOOD $2716”

Other Expenses.4

“grooming $485”

Raw XML Appendix152 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/PersonNm0CARRIE WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03193256785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 115TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE WELLS deceased
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY NEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Holmes deceased
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRE.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt067395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to rescue, rehabilitate and adopt out abandoned and abused dogs and to educate the general public about puppymills and the commercial dog industry in the united states.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND FOSTER CARE EXPENSE FOR RESCUE OF DOGS- ALL DOGS RECEIVED MEDICAL CARE THAT INCLUDES, BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, DENTAL CARE, HEARTWORM, AND EMERGENCY CARE. MEDICINE AND FOOD EXPENSE FOR DOGS BEING FOSTERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067395
IRS990EZ/TotalProgramServiceExpensesAmt067395
IRS990EZ/TotalRevenueAmt062979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/Total509Grp/TotalAmt0310509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET CARE $55347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $8847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD $2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3grooming $485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReasonableCauseExplanation/ExplanationTxt0The nonprofit was recently taken over by Carrie Wells. Christine Wells, the prior director passed away on December 18, 2024. The prior keeper of the books, Mary Holmes, passed away on January 4, 2024 after a two year battle with cancer (see attached PDF of Mary Holmes obituary). Mary Holmes primarily handled the business side of the operation and Christine Wells was focused on the nonprofit in her final days. Christine Wells died before she could discover that Mary was unable to get the tax returns completed for the organization for 2022 and 2023 tax years, as Mary had done in the past. Prior to this time, taxpayer had filed returns for 2015-2021 per the IRS Nonprofit Website. Corrective measures have been taken to make certain the nonprofit remains in compliance going forward and new officers have been appointed to lead the organization.See attached PDF
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUFFYBUTTS RESCUE RESORT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUF
ReturnHeader/Filer/EIN0202523242
ReturnHeader/Filer/PhoneNum03193256785
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 115TH ST
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874187581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Washington Law Office LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 West Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196535431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Schmitt
ReturnHeader/ReturnTs02025-04-25T07:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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