Civic Intelligence

D&S Loving Animal Rescue Inc

EIN 20-2744349 • 501(c)3 • Ridgecrest, CA

Revoked990-N Coverage

Profile

Rescue and find homes for unwanted animals. The only orgainization in the community that traps, neuters/spays and returns animals back into the community to reduce overpopulation in feral cats.

Revocation date: Aug 15, 2022

PO Box 2091Ridgecrest, CA 93556

20-2744349

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2016

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$264,630

Down $338,895 (-56%) from 2018

Liabilities

Down

$0

Down $243,535 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$155,065

Up $15,660 (+11%) from 2018

Expenses

Down

$146,960

Down $953 (-0.6%) from 2018

Net Income

Up

$8,105

Up $16,613 (+195%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $10,406Liabilities 2011: $135,0002011Assets 2012: $35,121Liabilities 2012: $135,000Net Assets 2012: -$99,8792012Assets 2015: $351,970Liabilities 2015: $0Net Assets 2015: $351,9702015Assets 2016: $647,262Liabilities 2016: $246,504Net Assets 2016: $400,7582016Assets 2018: $603,525Liabilities 2018: $243,535Net Assets 2018: $359,9902018Assets 2019: $264,630Liabilities 2019: $02019

Highlighted filing

2019

Assets$264,630
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $45,715Expenses 2011: $44,881Net Income 2011: $8342011Revenue 2012: $45,310Expenses 2012: $20,595Net Income 2012: $24,7152012Revenue 2015: $610,136Expenses 2015: $155,461Net Income 2015: $454,6752015Revenue 2016: $368,306Expenses 2016: $319,518Net Income 2016: $48,7882016Revenue 2018: $139,405Expenses 2018: $147,913Net Income 2018: -$8,5082018Revenue 2019: $155,065Expenses 2019: $146,960Net Income 2019: $8,1052019

Highlighted filing

2019

Revenue$155,065
Expenses$146,960
Net Income$8,105
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$264,630
Liabilities
$0
Net assets
-
Revenue
$155,065
Expenses
$146,960
Net income
$8,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$1.55$1.47$0.08
2018Summary only. Only limited summary data is available for this year.$6.04$2.44$3.60$1.39$1.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.47$4.01$3.68$3.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$6.10$1.55$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.35$1.00$0.45$0.21$0.25
2011Summary only. Only limited summary data is available for this year.$0.10$1.35$0.46$0.45$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$368,306
Mission and Program Overview

Mission

Rescue and find homes for unwanted animals. The only orgainization in the community that traps, neuters/spays and returns animals back into the community to reduce overpopulation in feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,900$634,970▲ $560,070
Cash and Non-Interest-Bearing Accounts$277,065$12,292▼ $264,773
Savings and Temporary Cash Investments$5--
Total Assets$351,970$647,262▲ $295,292
Liabilities
Mortgage Notes Payable Secured by Investment Property-$246,504-
Total Liabilities$0$246,504▲ $246,504
Net Assets / Fund Balance
Unrestricted Net Assets$351,970$400,758▲ $48,788
Total Net Assets Fund Balance$351,970$400,758▲ $48,788
Total Liabilities and Net Assets / Fund Balance$351,970$647,262▲ $295,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,325$17,618$427,943
Land$196,958-$196,958
Equipment$705$20,451$21,156
Leasehold Improvements$14,876$3,719$18,595
Other Land Buildings$12,106$3,515$15,621
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dawn WatchusPresident
Judith CoteSecretary
Robert MillsopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,655
Program Service Revenue
$341,643
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$48,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,580
Salaries, Compensation, and Employee Benefits$72,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,223$41,728-$58,951
Other Salaries and Wages$52,948--$52,948
Occupancy$13,200$17,565-$30,765
Depreciation Depletion-$24,354-$24,354
Current Officers, Directors, Trustees, and Key Employees-$19,657-$19,657
Interest-$14,355-$14,355
Fees for Services Legal-$7,791-$7,791
Conferences and Meetings-$6,650-$6,650
Other Expenses$5,581--$5,581
Travel-$5,037-$5,037
Insurance$1,903--$1,903
Advertising-$1,514-$1,514
Fees for Services Other$1,434--$1,434
Fees for Services Accounting-$1,270-$1,270
Office Expenses$351$706-$1,057
Other Employee Benefits$21$312-$333
Total Functional Expenses$178,579$140,939$0$319,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
yard sale$26,655---
Total Events$26,655---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Local chapters branches affiliates Part VI line 10A

“D&S Loving Animal Rescue partnered with Deaf Dog Rescue of America. Deaf Dog Rescue of America rescues deaf dogs, rehabilitates them and adopts these dogs out to suitable homes.”

Form 990 governing body review Part VI line 11

“Board of directors reviews the tax return before signing and submitting to tax authorities.”

Officer director etc mailing address Part VI line 9

“Judith Cote1355 E Dolphin AveRidgecrest, CA 93555”

Governing documents etc available to public Part VI line 19

“Governing board members make policies, financial statements and tax returns available to the public upon request. Depending upon the nature of the request, it may be mailed or viewed at D&S facilities by the requesting party.”

Filing and Contact Details

Filer

Filer Name
D & S Loving Animal Rescue Inc
EIN
20-2744349
Address
PO Box 2091, Ridgecrest, CA 93556

Signing Officer

Name
Judith Cote
Title
Secretary
Phone
7603010140
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Watchus
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Mindy Mongeon CPA
Address
1661 E Dolphin Ave, Ridgecrest, CA 93555
Preparer
Mindy Mongeon
Phone
7603759669
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“D&S Loving Animal Rescue partnered with Deaf Dog Rescue of America. Deaf Dog Rescue of America rescues deaf dogs, rehabilitates them and adopts these dogs out to suitable homes.”

List of other expenses Part IX line 24E

“Program Services:Bank fees 223Equipment rent 6786Licenses 765Maintenance/repairs 5586Utilities 3863Total $17223Operating:Gardening 3181Miscellaneous 1370Bank fees 152Books 640Postage 886Printing 428Maintenance 16064Telephone 7860Utilities 8740Loss on sale of asset 2407 $41728”

Raw XML Appendix371 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.

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IRS990/Desc0Deaf Dog Rescue of America is a division of D&S Loving Animal Rescue, Inc. A permanent rescue facility for the deaf dogs was secured during the year. A dedicated training yard was built on the property. 74 deaf dogs were saved from kill shelters all over the country, transported to the ranch for training and preparation for adoptions. While in our care at the ranch, 40 dogs were provided with veterinary care, quality food and care, taught commands by hand signals, body language and facial expressions. We re-homed 86 dogs during the current fiscal year. Training is included post-adoption to give the dogs the best chance of success at a forever home.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021156
IRS990ScheduleD/LandGrp/BookValueAmt0196958
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0yard sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D&S Loving Animal Rescue partnered with Deaf Dog Rescue of America. Deaf Dog Rescue of America rescues deaf dogs, rehabilitates them and adopts these dogs out to suitable homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews the tax return before signing and submitting to tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Judith Cote1355 E Dolphin AveRidgecrest, CA 93555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing board members make policies, financial statements and tax returns available to the public upon request. Depending upon the nature of the request, it may be mailed or viewed at D&S facilities by the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4D&S Loving Animal Rescue partnered with Deaf Dog Rescue of America. Deaf Dog Rescue of America rescues deaf dogs, rehabilitates them and adopts these dogs out to suitable homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services:Bank fees 223Equipment rent 6786Licenses 765Maintenance/repairs 5586Utilities 3863Total $17223Operating:Gardening 3181Miscellaneous 1370Bank fees 152Books 640Postage 886Printing 428Maintenance 16064Telephone 7860Utilities 8740Loss on sale of asset 2407 $41728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319518
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368306
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05037
IRS990/TravelGrp/TotalAmt05037
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2091
IRS990/USAddress/CityNm0Ridgecrest
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093556
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Cote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07603010140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & S Loving Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0D&SL
ReturnHeader/Filer/EIN0202744349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2091
ReturnHeader/Filer/USAddress/CityNm0Ridgecrest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911945204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy Mongeon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 E Dolphin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgecrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum07603759669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy Mongeon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-10T11:36:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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