Civic Intelligence

Debs Dogs

990EZ • Fiscal year 2017 • EIN 26-1994016

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 14, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,847

Down $23,578 (-56%) from 2016

Net Assets

Down

$18,847

Down $19,669 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$189,162

Up $30,683 (+19%) from 2016

Expenses

Up

$211,384

Up $102,219 (+94%) from 2016

Net Income

Down

-$22,222

Down $71,536 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,847
Liabilities-
Net Assets$18,847

Operations Trend

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

2017

Revenue$189,162
Expenses$211,384
Net Income-$22,222
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$189,162
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.

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 the inmates train and socialize the rescued dogs.

Program Services

DescriptionGrantsExpenses
CARING FOR INJURED, NEGLECTED AND ABUSED DOGS-$211,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HELSERPresidentFT$0--
ROBERT L HELSERVice PresidePT$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
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 900 veterinary expneses 163,673 pet expenses 40,817 postage 357 gas 2,217 total 207,964

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 2,553

Form 990-ez, Part II, Line 26

Note payable 2,633 0 deposits and prepaid 1,276 0

Form 990-ez, Part III

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 the inmates train and socialize the rescued dogs.

Raw XML Appendix118 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE HELSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04192046157
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042425
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IRS990EZ/OtherExpensesTotalAmt0207964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 THE INMATES TRAIN AND SOCIALIZE THE RESCUED DOGS.
IRS990EZ/ProgramServiceRevenueAmt021370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0211384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211384
IRS990EZ/TotalProgramServiceExpensesAmt0211384
IRS990EZ/TotalRevenueAmt0189162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEBSDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308499
IRS990ScheduleA/TotalSupportAmt0308499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 900 VETERINARY EXPNESES 163,673 PET EXPENSES 40,817 POSTAGE 357 GAS 2,217 TOTAL 207,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 2,633 0 DEPOSITS AND PREPAID 1,276 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBS 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 THE INMATES TRAIN AND SOCIALIZE THE RESCUED DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02017-12-15T10:42:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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