Civic Intelligence

Debs Dogs

990EZ • Fiscal year 2018 • EIN 26-1994016

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 30, 2018

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,680

Down $12,167 (-65%) from 2017

Net Assets

Down

-$297

Down $19,144 (-102%) from 2017

Liabilities

$6,977

No earlier filing loaded for comparison.

Revenue

Down

$171,342

Down $17,820 (-9.4%) from 2017

Expenses

Down

$190,486

Down $20,898 (-9.9%) from 2017

Net Income

Up

-$19,144

Up $3,078 (+14%) from 2017

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

2018

Assets$6,680
Liabilities$6,977
Net Assets-$297

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

2018

Revenue$171,342
Expenses$190,486
Net Income-$19,144
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$171,342
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-$190,486
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
2018-11-30
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 57 insurance 972 veterinary expneses 137,452 pet expenses 48,286 postage 308 gas 2,285 registration 25 bank fee 51 non-investment depreciation 200 total 189,636

Form 990-ez, Part II, Line 24

Car 0 4,000 less accumulated depreciation 0 200 total 0 3,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,977

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 Appendix130 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/USAddress/CityNm0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02880
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IRS990EZ/OtherExpensesTotalAmt0189636
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/ProgramServiceRevenueAmt0543
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190486
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IRS990EZ/TotalRevenueAmt0171342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEBSDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0479297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479297
IRS990ScheduleA/TotalSupportAmt0479304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 57 INSURANCE 972 VETERINARY EXPNESES 137,452 PET EXPENSES 48,286 POSTAGE 308 GAS 2,285 REGISTRATION 25 BANK FEE 51 NON-INVESTMENT DEPRECIATION 200 TOTAL 189,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAR 0 4,000 LESS ACCUMULATED DEPRECIATION 0 200 TOTAL 0 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,977
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T08:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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Filings