Civic Intelligence

Poodle and Pooch Rescue Inc.

990 • Fiscal year 2017 • EIN 26-3448560

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.POODLEANDPOOCHRESCUE.ORG
PO Box 781951Orlando, FL 32878

(321) 277-3089

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$102,859

Up $44,755 (+77%) from 2016

Net Assets

Up

$102,859

Up $44,755 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$508,278

Up $112,196 (+28%) from 2016

Expenses

Up

$463,523

Up $46,514 (+11%) from 2016

Net Income

Up

$44,755

Up $65,682 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $79,031Liabilities 2015: $0Net Assets 2015: $79,0312015Assets 2016: $58,104Liabilities 2016: $0Net Assets 2016: $58,1042016Assets 2017: $102,859Liabilities 2017: $0Net Assets 2017: $102,8592017Assets 2018: $96,889Liabilities 2018: $0Net Assets 2018: $96,8892018Assets 2019: $139,681Liabilities 2019: $0Net Assets 2019: $139,6812019Assets 2020: $104,434Liabilities 2020: $0Net Assets 2020: $104,4342020Assets 2021: $188,239Liabilities 2021: $0Net Assets 2021: $188,2392021Assets 2022: $267,024Liabilities 2022: $0Net Assets 2022: $267,0242022Assets 2023: $391,950Liabilities 2023: $0Net Assets 2023: $391,9502023Assets 2024: $203,122Liabilities 2024: $3,310Net Assets 2024: $199,8122024

Highlighted filing

2017

Assets$102,859
Liabilities$0
Net Assets$102,859
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $374,037Expenses 2015: $344,027Net Income 2015: $30,0102015Revenue 2016: $396,082Expenses 2016: $417,009Net Income 2016: -$20,9272016Revenue 2017: $508,278Expenses 2017: $463,523Net Income 2017: $44,7552017Revenue 2018: $433,238Expenses 2018: $439,208Net Income 2018: -$5,9702018Revenue 2019: $459,888Expenses 2019: $417,096Net Income 2019: $42,7922019Revenue 2020: $314,251Expenses 2020: $349,498Net Income 2020: -$35,2472020Revenue 2021: $437,988Expenses 2021: $354,183Net Income 2021: $83,8052021Revenue 2022: $460,116Expenses 2022: $381,331Net Income 2022: $78,7852022Revenue 2023: $551,546Expenses 2023: $426,620Net Income 2023: $124,9262023Revenue 2024: $403,740Expenses 2024: $595,878Net Income 2024: -$192,1382024

Highlighted filing

2017

Revenue$508,278
Expenses$463,523
Net Income$44,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$508,278
Mission and Program Overview

Mission

Poodle and pooch rescue saves dogs that truly need help. We rescue the "leftovers" from animal control. We provide the veterinary care they need. A foster family they love and when they are ready, we adopt them to a family who cherishes them. We have saved over 3,200 dogs since 2008.

Pet rescue and adoption, spay/neuter, medical care and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,104$102,859▲ $44,755
Cash and Non-Interest-Bearing Accounts$27,786$75,028▲ $47,242
Savings and Temporary Cash Investments$30,318$27,831▼ $2,487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,104$102,859▲ $44,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,104$102,859▲ $44,755
Total Liabilities and Net Assets / Fund Balance$58,104$102,859▲ $44,755
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca LynchPresident
Kim StraussVice President
Caren GoutTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$318,134
Program Service Revenue
$190,131
Investment Income
$13
Other Revenue
$0
All Other Contributions
$318,134
Change in Net Assets
$44,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,369--$49,369
Office Expenses-$5,853-$5,853
Advertising$3,367--$3,367
Insurance$1,248--$1,248
Total Functional Expenses$457,670$5,853$0$463,523
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
Subject to proxy tax
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, Part VI, Section B, Line 11B

“Prior to filing the final copy of the form 990, a copy will be provided to each board member.”

Form 990, Part VI, Section C, Line 19

“The tax return and organizational documents are available for inspection at the principal office of the foundation by appointment.”

Filing and Contact Details

Filer

Filer Name
Poodle and Pooch Rescue Inc
EIN
26-3448560
Phone
3212773089
Address
PO BOX 781951, ORLANDO, FL 32878

Signing Officer

Name
Rebecca Lynch
Title
President
Phone
3212773089
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lynch
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Raw XML Appendix307 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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IRS990/MissionDesc0POODLE AND POOCH RESCUE SAVES DOGS THAT TRULY NEED HELP. WE RESCUE THE "LEFTOVERS" FROM ANIMAL CONTROL. WE PROVIDE THE VETERINARY CARE THEY NEED. A FOSTER FAMILY THEY LOVE AND WHEN THEY ARE READY, WE ADOPT THEM TO A FAMILY WHO CHERISHES THEM. WE HAVE SAVED OVER 3,200 DOGS SINCE 2008.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02018-07-24T13:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$102,859
Liabilities
$0
Net assets
$102,859
Revenue
$508,278
Expenses
$463,523
Net income
$44,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$4.04$5.96$1.92
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$5.52$4.27$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.60$3.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.38$3.54$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.14$3.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.60$4.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.33$4.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$5.08$4.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.96$4.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.74$3.44$0.30