Civic Intelligence

Debs Dogs

990EZ • Fiscal year 2021 • EIN 26-1994016

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 01, 2021

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

98th percentile

4.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,602

Up $2,380 (+107%) from 2020

Net Assets

Down

-$17,874

Down $5,625 (-46%) from 2020

Liabilities

Up

$22,476

Up $8,005 (+55%) from 2020

Revenue

Up

$183,328

Up $6,773 (+3.8%) from 2020

Expenses

Up

$188,953

Up $7,311 (+4.0%) from 2020

Net Income

Down

-$5,625

Down $538 (-11%) from 2020

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

2021

Assets$4,602
Liabilities$22,476
Net Assets-$17,874

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

2021

Revenue$183,328
Expenses$188,953
Net Income-$5,625
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$184,628
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-$188,058
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
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
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 2,677 insurance 868 veterinary expneses 146,160 pet expenses 33,978 postage 395 gas 2,912 non-investment depreciation 1,068 total 188,058

Form 990-ez, Part II, Line 24

4,000 5,000 less accumulated depreciation 2,632 1,000 total 1,368 4,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,471 22,476

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 Appendix133 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT L HELSER
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE HELSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04192046157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 WONDERLICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0602
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0181288
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01300
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IRS990EZ/ExcessOrDeficitForYearAmt0-5625
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OtherExpensesTotalAmt0188058
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR INJURED, NEGLECTED AND ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEBSDOGS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895286
IRS990ScheduleA/TotalSupportAmt0895293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,677 INSURANCE 868 VETERINARY EXPNESES 146,160 PET EXPENSES 33,978 POSTAGE 395 GAS 2,912 NON-INVESTMENT DEPRECIATION 1,068 TOTAL 188,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,000 5,000 LESS ACCUMULATED DEPRECIATION 2,632 1,000 TOTAL 1,368 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,471 22,476
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/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02021-07-02T10:05:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELSER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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Filings