Civic Intelligence

Southern California Bulldog Rescue So Ca Bulldog Rescue

990 • Fiscal year 2017 • EIN 20-8382808

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.socalbulldogrescue.org
PO Box 10313Santa Ana, CA 92706

(714) 381-7691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,891

Flat from 2017

Net Assets

Flat

$19,891

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$593,722

Flat from 2017

Expenses

Flat

$590,660

Flat from 2017

Net Income

Flat

$3,062

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $14,677Liabilities 2010: $12,855Net Assets 2010: $1,8222010Assets 2011: $1,822Liabilities 2011: $0Net Assets 2011: $1,8222011Assets 2012: $4,322Liabilities 2012: $0Net Assets 2012: $4,3222012Assets 2014: $2,746Liabilities 2014: $0Net Assets 2014: $2,7462014Assets 2015: $28,042Liabilities 2015: $0Net Assets 2015: $28,0422015Assets 2016: $13,802Liabilities 2016: $0Net Assets 2016: $13,8022016Assets 2017: $19,891Liabilities 2017: $0Net Assets 2017: $19,8912017Assets 2017: $19,891Liabilities 2017: $0Net Assets 2017: $19,8912017Assets 2018: $23,345Liabilities 2018: $0Net Assets 2018: $23,3452018Assets 2019: $11,329Liabilities 2019: -$15Net Assets 2019: $11,3442019Assets 2020: $1,646Liabilities 2020: -$15Net Assets 2020: $1,6612020Assets 2021: $69,860Liabilities 2021: -$19,528Net Assets 2021: $89,3882021Assets 2022: $205,810Liabilities 2022: -$72,111Net Assets 2022: $277,9212022Assets 2023: $251,273Liabilities 2023: $8,690Net Assets 2023: $242,5832023Assets 2024: $353,337Liabilities 2024: $6,803Net Assets 2024: $346,5342024

Highlighted filing

2017

Assets$19,891
Liabilities$0
Net Assets$19,891
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $169,078Expenses 2010: $167,256Net Income 2010: $1,8222010Expenses 2011: $245,8492011Expenses 2012: $284,1172012Revenue 2014: $383,476Expenses 2014: $386,502Net Income 2014: -$3,0262014Revenue 2015: $600,233Expenses 2015: $547,479Net Income 2015: $52,7542015Revenue 2016: $557,702Expenses 2016: $586,608Net Income 2016: -$28,9062016Revenue 2017: $593,722Expenses 2017: $590,660Net Income 2017: $3,0622017Revenue 2017: $593,722Expenses 2017: $590,660Net Income 2017: $3,0622017Revenue 2018: $535,215Expenses 2018: $531,761Net Income 2018: $3,4542018Revenue 2019: $708,260Expenses 2019: $720,615Net Income 2019: -$12,3552019Revenue 2020: $495,138Expenses 2020: $500,423Net Income 2020: -$5,2852020Revenue 2021: $576,152Expenses 2021: $516,830Net Income 2021: $59,3222021Revenue 2022: $836,321Expenses 2022: $657,028Net Income 2022: $179,2932022Revenue 2023: $655,938Expenses 2023: $691,591Net Income 2023: -$35,6532023Revenue 2024: $648,060Expenses 2024: $544,109Net Income 2024: $103,9512024

Highlighted filing

2017

Revenue$593,722
Expenses$590,660
Net Income$3,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$593,722
Mission and Program Overview

Mission

Southern California Bulldog Rescue, Inc. is a public benefit non-profit corporation organized and operated exclusively for eductional and charitable purposes. Specifically this organization will (a) instruct the public on subjects useful to individuals and beneficial to the community and (b) prevent cruelty to animals.

Southern California Bulldog Rescue was formed to place unwanted bulldogs in loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,802$19,891▲ $6,089
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,802$19,891▲ $6,089
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,802$19,891▲ $6,089
Total Net Assets Fund Balance$13,802$19,891▲ $6,089
Total Liabilities and Net Assets / Fund Balance$13,802$19,891▲ $6,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbertt Van Der MarlierePres/Director
Elaine FeinsteinSec/Director
George E Britton JrTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$593,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,222
Change in Net Assets
$3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,605
Professional Fundraising Fees$6,055
Total Fundraising Expense$6,055
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$23,776-$23,776
Other Expenses-$10,575-$10,575
Advertising-$7,131-$7,131
Fees for Services Professional Fundraising--$6,055$6,055
Insurance-$4,211-$4,211
Payment Travel Entrtnmnt Publicly Ofcl-$1,200-$1,200
Occupancy-$604-$604
Travel-$191-$191
Office Expenses-$106-$106
Total Functional Expenses$0$584,605$6,055$590,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
So CA Bulldog Rescue
EIN
20-8382808
Phone
7143817691
Address
PO BOX 10313, SANTA ANA, CA 92706

Signing Officer

Name
Gilbertt Van Der Marliere
Title
Pres/Director
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Saxe Roth Dokovna Schwartz & Lynskey CPAS
Address
7120 Hayvenhurst Ave Ste 409, Lake Balboa, CA 91406
Preparer
Brandon M Schindelheim
Phone
8187825444
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO CA BULLDOG RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA BULLDOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208382808
ReturnHeader/Filer/PhoneNum07143817691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10313
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954556927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saxe Roth Dokovna Schwartz & Lynskey CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 Hayvenhurst Ave Ste 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Balboa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08187825444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M SCHINDELHEIM
ReturnHeader/ReturnTs02018-07-19T10:48:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,891
Liabilities
$0
Net assets
$19,891
Revenue
$593,722
Expenses
$590,660
Net income
$3,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.47$6.48$5.44$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.43$6.56$6.92$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.72$2.78$8.36$6.57$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.89$5.76$5.17$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$4.95$5.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$7.08$7.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$5.35$5.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.94$5.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$5.94$5.91$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$5.58$5.87$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$6.00$5.47$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.83$3.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.69$1.67$0.02