Civic Intelligence

Big Fluffy Dog Rescue

990 • Fiscal year 2017 • EIN 26-1428139

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2019

Organization Profilebigfluffydogs.com
PO Box 332161Nashville, TN 37203

(615) 479-1140

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$225,886

No earlier filing loaded for comparison.

Net Assets

$218,641

No earlier filing loaded for comparison.

Liabilities

$7,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

$2,234,601

No earlier filing loaded for comparison.

Expenses

$2,155,848

No earlier filing loaded for comparison.

Net Income

$78,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $225,886Liabilities 2017: $7,245Net Assets 2017: $218,6412017Assets 2018: $144,646Liabilities 2018: $0Net Assets 2018: $144,6462018Assets 2019: $254,784Liabilities 2019: $0Net Assets 2019: $254,7842019Assets 2020: $212,623Liabilities 2020: $0Net Assets 2020: $212,6232020Assets 2021: $156,527Liabilities 2021: $7,230Net Assets 2021: $149,2972021Assets 2022: $141,166Liabilities 2022: $0Net Assets 2022: $141,1662022Assets 2023: $70,456Liabilities 2023: $0Net Assets 2023: $70,4562023Assets 2024: $78,210Liabilities 2024: $0Net Assets 2024: $78,2102024

Highlighted filing

2017

Assets$225,886
Liabilities$7,245
Net Assets$218,641
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,234,601Expenses 2017: $2,155,848Net Income 2017: $78,7532017Revenue 2018: $1,363,856Expenses 2018: $1,439,443Net Income 2018: -$75,5872018Revenue 2019: $1,560,675Expenses 2019: $1,450,537Net Income 2019: $110,1382019Revenue 2020: $1,444,224Expenses 2020: $1,586,385Net Income 2020: -$142,1612020Revenue 2021: $1,697,754Expenses 2021: $1,761,080Net Income 2021: -$63,3262021Revenue 2022: $2,153,680Expenses 2022: $1,908,976Net Income 2022: $244,7042022Revenue 2023: $1,446,344Expenses 2023: $1,442,448Net Income 2023: $3,8962023Revenue 2024: $1,226,408Expenses 2024: $1,218,695Net Income 2024: $7,7132024

Highlighted filing

2017

Revenue$2,234,601
Expenses$2,155,848
Net Income$78,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$2,234,601
Mission and Program Overview

Mission

Big Fluffy Dog Rescue exists to rescue giant breed dogs and their mixes from euthanasia. We rehabilitate and provide medical care to dogs in ened so that unwanted dogs can be placed in adoptive homes. We also work with shelters to ensure dogs in their facilities receive adequate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,888$218,641▲ $78,753
Inventories for Sale or Use$91,907$91,907→ $0
Land, Buildings, and Equipment, Net$35,855$63,633▲ $27,778
Cash and Non-Interest-Bearing Accounts$23,513$60,746▲ $37,233
Prepaid Expenses and Deferred Charges$9,600$9,600→ $0
Total Assets$160,875$225,886▲ $65,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,078$7,245▼ $10,833
Accounts Payable and Accrued Expenses$2,909--
Total Liabilities$20,987$7,245▼ $13,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,888$218,641▲ $78,753
Total Liabilities and Net Assets / Fund Balance$160,875$225,886▲ $65,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,633$32,570$96,203
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian DisneyPresident
Jean HarrisonVice President
Andrea AdamsDirector
Marc BeaulacDirector
Nicole ButlerDirector
Sarah FostelloSecretary
Kevin ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,367
Program Service Revenue
$476,166
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,758,367
Change in Net Assets
$78,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,639
Salaries, Compensation, and Employee Benefits$678,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,858$40,000-$620,858
All Other Expenses$231,277--$231,277
Other Expenses$119,093--$119,093
Occupancy$87,937--$87,937
Payroll Taxes$53,491$3,860-$57,351
Depreciation Depletion$14,967--$14,967
Insurance$13,502--$13,502
Fees for Services Accounting$12,375--$12,375
Office Expenses$5,466$1,822-$7,288
Travel$5,609--$5,609
Advertising$2,388$109-$2,497
Fees for Services Legal$40--$40
Total Functional Expenses$2,110,057$45,791$0$2,155,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The form 990 is reviewed by the officers prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to teh public by request at the orgnizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Big Fluffy Dog Rescue
EIN
26-1428139
Address
PO BOX 332161, Nashville, TN 37203

Signing Officer

Name
Kevin Cleveland
Title
Treasurer
Phone
6154791140
Signed
2019-02-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Paypal fees bank chgs credit card fees 60,170 adoption fee refunds 4,434auto 17,637boarding 45,283grooming 17,979kennel equipment 3,026laundry 38,206licenses and fees 135miscellaneous supplies 13,737postage 3,800repairs and maintenance 4,352shelter pull fees 670software 11,909storage 1,451 subcontractor labor 5,022payroll fees 3,465”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO TEH PUBLIC BY REQUEST AT THE ORGNIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES BANK CHGS CREDIT CARD FEES 60,170 ADOPTION FEE REFUNDS 4,434AUTO 17,637BOARDING 45,283GROOMING 17,979KENNEL EQUIPMENT 3,026LAUNDRY 38,206LICENSES AND FEES 135MISCELLANEOUS SUPPLIES 13,737POSTAGE 3,800REPAIRS AND MAINTENANCE 4,352SHELTER PULL FEES 670SOFTWARE 11,909STORAGE 1,451 SUBCONTRACTOR LABOR 5,022PAYROLL FEES 3,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225886
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IRS990/TotalAssetsGrp/EOYAmt0225886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01758367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02110057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02155848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020987
IRS990/TotalLiabilitiesEOYAmt07245
IRS990/TotalLiabilitiesGrp/BOYAmt020987
IRS990/TotalLiabilitiesGrp/EOYAmt07245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02110057
IRS990/TotalProgramServiceRevenueAmt0476166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05609
IRS990/TravelGrp/TotalAmt05609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0bigfluffydogs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154791140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FLUFFY DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0261428139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332161
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06288732019059gjjntwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.113.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm015:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02019-02-28T15:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,886
Liabilities
$7,245
Net assets
$218,641
Revenue
$2,234,601
Expenses
$2,155,848
Net income
$78,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.15$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.70$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.44$1.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.56$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.36$1.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.23$2.16$0.08