Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$135,432
Up $64,903 (+92%) from 2015
Net Assets
Up$97,302
Up $65,688 (+208%) from 2015
Liabilities
Down$38,130
Down $785 (-2.0%) from 2015
Revenue And Expenses
Revenue
Up$191,484
Up $74,321 (+63%) from 2015
Expenses
Up$125,796
Up $29,941 (+31%) from 2015
Net Income
Up$65,688
Up $44,380 (+208%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $191,484
Mission and Program Overview
Mission
rescue and rehome stray animals as pets
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rescue shelter and stray pets rehabilitate and rehome in a another location | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristina Zieba | Director | FT | $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
- 8032432773
- Signed
- 2017-05-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Judith Thompson
- Address
- 2522B Pheasant Walk, Elgin, SC 29045-9180
- Preparer
- Judi Thompson
- Phone
- 8034384268
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,100Gas 6,522vet boarding and pull 41,587supplies incl feed meds 46,208office expense 2,031auto operating 2,885Repairs 377Fund Razr,PayPal fees and licenses 2,588rents of vehicles and trailers 7,242promotional exp 1,323misc 354interest paid 92”
Description of other assets Part II line 24
“Category Beginning of Year End of Yearvehicles and equipment 12,198 64,802capital improvements 4,320 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 1,434 2,620net assets 37,481 35,510”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristina Zieba |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8032433773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1232 Red Hill Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Camden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 191464 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191484 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11706 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97302 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 90.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristina Zieba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16518 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64802 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | rescue and rehome stray animals as pets |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rescue shelter and stray pets rehabilitate and rehome in a another location |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38915 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 191484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 378737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 378737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 4,100Gas 6,522vet boarding and pull 41,587supplies incl feed meds 46,208office expense 2,031auto operating 2,885Repairs 377Fund Razr,PayPal fees and licenses 2,588rents of vehicles and trailers 7,242promotional exp 1,323misc 354interest paid 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of Yearvehicles and equipment 12,198 64,802capital improvements 4,320 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of Yearaccounts payable 1,434 2,620net assets 37,481 35,510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristina Zieba |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032432773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dog 4U Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOG4 |
| ReturnHeader/Filer/EIN | 0 | 205311280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Camden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A230D92D0CD5C8582C25BBEC3CB3C4254BB7D9C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A230D92D0CD5C8582C25BBEC3CB3C4254BB7D9C6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5731722017121mmywdll |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.182.3.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571033855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Judith Thompson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2522B Pheasant Walk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elgin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 290459180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034384268 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judi Thompson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-27T13:49:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,432
- Liabilities
- $38,130
- Net assets
- $97,302
- Revenue
- $191,484
- Expenses
- $125,796
- Net income
- $65,688