Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$243,058
Up $9,794 (+4.2%) from 2011
Net Assets
Up$140,199
Up $39,449 (+39%) from 2011
Liabilities
Down$102,859
Down $29,655 (-22%) from 2011
Revenue
Down$123,859
Down $13,583 (-9.9%) from 2011
Expenses
Up$84,410
Up $2,452 (+3.0%) from 2011
Net Income
Down$39,449
Down $16,035 (-29%) from 2011
To rescue, train, shelter and find homes for abandoned and abused large breed dogs.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5527 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11544 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 119061 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39449 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1779 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8870 |
| IRS990EZ/GrossReceipts | 0 | 128898 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 227737 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 231514 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 100750 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 100750 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 140199 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 140199 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ED GUNNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARBARA MC NAUGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAX FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RENEE LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 82631 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RESCUE, TRAIN, SHELTER AND FIND HOMES FOR ABANDONED AND ABUSED LARGE BREED DOGS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED RESCUE SERVICES, VETERINARY CARE, SPAY AND NEUTERING, SHELTER AND TRAINING FOR LARGE BREED DOGS. ARRANGED MANY SUCCESSFUL ADOPTIONS (APPROX 260) AND HELD SEVERAL ADOPTION EVENTS TO EDUCATE INTERESTED FAMILIES ABOUT ADOPTING, TRAINING AND OWNING LARGE BREED DOGS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 76461 |
| IRS990EZ/ProgramServiceRevenue | 0 | 967 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5039 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3831 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 132514 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 102859 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34505 COUNTY ROAD 29 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WOODLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95695 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RENEE LANCASTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5306610213 |
| IRS990EZ/TotalAssets/BOY | 0 | 233264 |
| IRS990EZ/TotalAssets/EOY | 0 | 243058 |
| IRS990EZ/TotalExpenses | 0 | 84410 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76461 |
| IRS990EZ/TotalRevenue | 0 | 123859 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.rotsoffriends.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10530 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 322484 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 69665 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3831 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3831 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 385450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10530 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 123859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 155145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13648 |
| IRS990ScheduleA/Total509/Total | 0 | 395980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 155145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 58248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 45080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13648 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 395980 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13801 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13801 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5039 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5039 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5039 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22671 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22671 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8870 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8870 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MUTTS AND MARTINIS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3831 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $106829 Secured Mortgages and Notes Payable - Ending $95466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $19430 Payable to Officers, Directors, Etc. - Ending $7393 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $6255 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICENSES AND FEES $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK & CREDIT CARD FEES $497 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MICROCHIPS $1290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIR/MAINTENANCE $1787 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FEED $2299 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES $4830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROGRAM SUPPLIES $6114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | VETERINARY SERVICES $15065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FOOD AND BOARD EXPENSE $39616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $8541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $1183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $954 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260723143 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTTS OF FRIENDS |
| ReturnHeader/Filer/NameControl | 0 | ROTT |
| ReturnHeader/Filer/Phone | 0 | 5306610213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34505 COUNTY ROAD 29 |
| ReturnHeader/Filer/USAddress/City | 0 | WOODLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95695 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | RENEE LANCASTER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pamela A Mainini CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1105 Kennedy Pl Ste 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95616 |
| ReturnHeader/Preparer/Name | 0 | PAMELA A MAININI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5307583653 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T08:44:20-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.