Civic Intelligence

Dog4U Inc

990EZ • Fiscal year 2014 • EIN 20-5311280

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

PO Box 1514Camden, SC 29020

(803) 243-3773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$39,350

No earlier filing loaded for comparison.

Net Assets

$10,306

No earlier filing loaded for comparison.

Liabilities

$29,044

No earlier filing loaded for comparison.

Revenue

$79,889

No earlier filing loaded for comparison.

Expenses

$69,596

No earlier filing loaded for comparison.

Net Income

$10,293

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.

$1.0M$500K$0Assets 2014: $39,350Liabilities 2014: $29,044Net Assets 2014: $10,3062014Assets 2015: $70,529Liabilities 2015: $38,915Net Assets 2015: $31,6142015Assets 2016: $135,432Liabilities 2016: $38,130Net Assets 2016: $97,3022016Assets 2017: $151,298Liabilities 2017: $3,505Net Assets 2017: $147,7932017Assets 2018: $207,094Liabilities 2018: $7,778Net Assets 2018: $199,3162018Assets 2019: $289,232Liabilities 2019: $2,878Net Assets 2019: $286,3542019Assets 2020: $433,184Liabilities 2020: $9,815Net Assets 2020: $423,3692020Assets 2021: $709,504Liabilities 2021: $7,044Net Assets 2021: $702,4602021Assets 2022: $754,769Liabilities 2022: $7,354Net Assets 2022: $747,4152022Assets 2023: $783,437Liabilities 2023: $4,290Net Assets 2023: $779,1472023Assets 2024: $824,202Liabilities 2024: $7,645Net Assets 2024: $816,5572024

Highlighted filing

2014

Assets$39,350
Liabilities$29,044
Net Assets$10,306

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $79,889Expenses 2014: $69,596Net Income 2014: $10,2932014Revenue 2015: $117,163Expenses 2015: $95,855Net Income 2015: $21,3082015Revenue 2016: $191,484Expenses 2016: $125,796Net Income 2016: $65,6882016Revenue 2017: $215,391Expenses 2017: $196,843Net Income 2017: $18,5482017Revenue 2018: $303,954Expenses 2018: $252,431Net Income 2018: $51,5232018Revenue 2019: $327,577Expenses 2019: $240,539Net Income 2019: $87,0382019Revenue 2020: $456,779Expenses 2020: $319,764Net Income 2020: $137,0152020Revenue 2021: $524,457Expenses 2021: $245,366Net Income 2021: $279,0912021Revenue 2022: $299,088Expenses 2022: $257,133Net Income 2022: $41,9552022Revenue 2023: $390,524Expenses 2023: $358,292Net Income 2023: $32,2322023Revenue 2024: $403,874Expenses 2024: $366,464Net Income 2024: $37,4102024

Highlighted filing

2014

Revenue$79,889
Expenses$69,596
Net Income$10,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$79,889
Mission and Program Overview

Mission

rescue and rehome stray animals as pets

Program Services

DescriptionGrantsExpenses
Rescue shelter and stray pets rehabilitate and rehome in a another location$79,889$67,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina ZiebaDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Dog 4U Inc
EIN
20-5311280
Address
PO Box 1514, Camden, SC 29020

Signing Officer

Name
Kristina Zieba
Title
director
Phone
8032433773
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Judith Thompson
Address
2522B Pheasant Walk, Elgin, SC 29045-9180
Preparer
Judi Thompson
Phone
8034384268
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDodge Caravan 3,093Medical Equipment 700AC Unit 485medical building 5,500

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,138gas reimbursements for volunteers 6,976kennel & paddock supplies & feed 23,801adoption fees paid to pounds 2,688repairs 883insurance 1,129Storage container 2,308Fund Razr,PayPal fees 5,205

Description of other assets Part II line 24

Category Beginning of Year End of Yearvehicles and equipment 8,718 15,453capital improvements 0 7,641

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearaccounts payable 0 203net assets 8,718 28,841

Raw XML Appendix119 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/PersonNm0Kristina Zieba
IRS990EZ/BooksInCareOfDetail/PhoneNum08032433773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 Red Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039350
IRS990EZ/GrossReceiptsAmt079889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt013388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt090.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina Zieba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023094
IRS990EZ/OtherExpensesTotalAmt045128
IRS990EZ/OtherRevenueTotalAmt09778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0rescue and rehome stray animals as pets
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue shelter and stray pets rehabilitate and rehome in a another location
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069596
IRS990EZ/TotalProgramServiceExpensesAmt067458
IRS990EZ/TotalRevenueAmt079889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt070111
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070111
IRS990ScheduleA/Total509Grp/TotalAmt070111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070111
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDodge Caravan 3,093Medical Equipment 700AC Unit 485medical building 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,138gas reimbursements for volunteers 6,976kennel & paddock supplies & feed 23,801adoption fees paid to pounds 2,688repairs 883insurance 1,129Storage container 2,308Fund Razr,PayPal fees 5,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearvehicles and equipment 8,718 15,453capital improvements 0 7,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearaccounts payable 0 203net assets 8,718 28,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Zieba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032433773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dog 4U Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOG4
ReturnHeader/Filer/EIN0205311280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1514
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571033855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith Thompson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522B Pheasant Walk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290459180
ReturnHeader/PreparerPersonGrp/PhoneNum08034384268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T18:15:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings