Civic Intelligence

Debs Dogs

990EZ • Fiscal year 2016 • EIN 26-1994016

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 13, 2016

Organization Profiledebsdogs.org
1560 Wonderlick RoadLima, OH 45805

(419) 204-6157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$42,425

No earlier filing loaded for comparison.

Net Assets

$38,516

No earlier filing loaded for comparison.

Liabilities

$3,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$158,479

No earlier filing loaded for comparison.

Expenses

$109,165

No earlier filing loaded for comparison.

Net Income

$49,314

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.

$60K$40K$20K$0-$20KAssets 2016: $42,425Liabilities 2016: $3,909Net Assets 2016: $38,5162016Assets 2017: $18,847Net Assets 2017: $18,8472017Assets 2018: $6,680Liabilities 2018: $6,977Net Assets 2018: -$2972018Assets 2019: $4,270Liabilities 2019: $11,432Net Assets 2019: -$7,1622019Assets 2020: $2,222Liabilities 2020: $14,471Net Assets 2020: -$12,2492020Assets 2021: $4,602Liabilities 2021: $22,476Net Assets 2021: -$17,8742021Assets 2022: $5,737Liabilities 2022: $12,075Net Assets 2022: -$6,3382022Assets 2023: $6,195Liabilities 2023: $6,197Net Assets 2023: -$22023Assets 2024: $10,314Liabilities 2024: $14,209Net Assets 2024: -$3,8952024Assets 2025: $32,755Liabilities 2025: $0Net Assets 2025: $32,7552025

Highlighted filing

2016

Assets$42,425
Liabilities$3,909
Net Assets$38,516
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $158,479Expenses 2016: $109,165Net Income 2016: $49,3142016Revenue 2017: $189,162Expenses 2017: $211,384Net Income 2017: -$22,2222017Revenue 2018: $171,342Expenses 2018: $190,486Net Income 2018: -$19,1442018Revenue 2019: $198,858Expenses 2019: $205,723Net Income 2019: -$6,8652019Revenue 2020: $176,555Expenses 2020: $181,642Net Income 2020: -$5,0872020Revenue 2021: $183,328Expenses 2021: $188,953Net Income 2021: -$5,6252021Revenue 2022: $218,924Expenses 2022: $207,388Net Income 2022: $11,5362022Revenue 2023: $243,706Expenses 2023: $237,370Net Income 2023: $6,3362023Revenue 2024: $312,924Expenses 2024: $316,817Net Income 2024: -$3,8932024Revenue 2025: $308,985Expenses 2025: $272,335Net Income 2025: $36,6502025

Highlighted filing

2016

Revenue$158,479
Expenses$109,165
Net Income$49,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$158,479
Mission and Program Overview

Mission

Debs Dogs is a dog rescue service that facilitates veterinarian and other care for neglected, abused or injured animals. Debs Dogs partners with Oakwood Correctional Facility on a training program whereby inmates train and socialize the rescued dogs.

Program Services

DescriptionGrantsExpenses
CARING FOR INJURED, NEGLECTED AND ABUSED DOGS$0$104,283
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HELSERPresidentFT$0--
ROBERT L HELSERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Debs Dogs
EIN
26-1994016
Phone
4192046157
Address
1560 WONDERLICK ROAD, LIMA, OH 45805

Signing Officer

Name
Debbie Helser
Title
President
Phone
4192046157
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
2579 Shawnee Road, Lima, OH 45806
Preparer
Mark J McKinley CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: VET EXPENSES. Amount: 78,273. Description: PET EXPENSES. Amount: 25,185. Description: SUPPLIES . Amount: 391. Description: BANK CHARGES . Amount: 434. Total to Form 990-EZ, line 16: 104,283.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year beginning fund balance . Amount: -10,798.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NOTE PAYABLE . Beg. of Year Amount: 0. End of Year Amount: 2,633. Description: DEPOSITS AND PREPAIDS . Beg. of Year Amount: 0. End of Year Amount: 1,276.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE HELSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04192046157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 WONDERLICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143599
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042425
IRS990EZ/GrossReceiptsAmt0158479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038516
IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L HELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10798
IRS990EZ/OtherExpensesTotalAmt0104283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Debs Dogs is a dog rescue service that facilitates veterinarian and other care for neglected, abused or injured animals. Debs Dogs partners with Oakwood Correctional Facility on a training program whereby inmates train and socialize the rescued dogs.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt014880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR INJURED, NEGLECTED AND ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104283
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03909
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109165
IRS990EZ/TotalProgramServiceExpensesAmt0104283
IRS990EZ/TotalRevenueAmt0158479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0debsdogs.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140712
IRS990ScheduleA/TotalSupportAmt0140712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VET EXPENSES. Amount: 78,273. Description: PET EXPENSES. Amount: 25,185. Description: SUPPLIES . Amount: 391. Description: BANK CHARGES . Amount: 434. Total to Form 990-EZ, line 16: 104,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: prior year beginning fund balance . Amount: -10,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NOTE PAYABLE . Beg. of Year Amount: 0. End of Year Amount: 2,633. Description: DEPOSITS AND PREPAIDS . Beg. of Year Amount: 0. End of Year Amount: 1,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192046157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBS DOGS
ReturnHeader/Filer/BusinessNameControlTxt0DEBS
ReturnHeader/Filer/EIN0261994016
ReturnHeader/Filer/PhoneNum04192046157
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 WONDERLICK ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 Shawnee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045806
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J McKinley CPA
ReturnHeader/ReturnTs02016-09-14T15:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$42,425
Liabilities
$3,909
Net assets
$38,516
Revenue
$158,479
Expenses
$109,165
Net income
$49,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.09$2.72$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$3.13$3.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.44$2.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$2.19$2.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$1.83$1.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$1.77$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$1.99$2.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.71$1.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.89$2.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.58$1.09$0.49