Civic Intelligence

Save a Small Dog Rescue Inc.

990EZ • Fiscal year 2013 • EIN 27-1390045

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.SAVEASMALLDOGRESCUE.ORG
PO Box 29046292329

(760) 296-4519

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,173

Up $1,315 (+153%) from 2012

Net Assets

Up

$2,173

Up $1,315 (+153%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$36,996

Up $7,351 (+25%) from 2012

Expenses

Up

$35,681

Up $6,603 (+23%) from 2012

Net Income

Up

$1,315

Up $748 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $858Net Assets 2012: $8582012Assets 2013: $2,173Net Assets 2013: $2,1732013Assets 2014: $1,316Net Assets 2014: $1,3162014Assets 2015: $1,505Net Assets 2015: $1,5052015Assets 2016: $1,357Net Assets 2016: $1,3572016Assets 2017: $3,350Net Assets 2017: $3,3502017Assets 2018: $1,019Net Assets 2018: $1,0192018Assets 2019: $1,586Net Assets 2019: $1,5862019Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,173
Liabilities-
Net Assets$2,173
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,645Expenses 2012: $29,078Net Income 2012: $5672012Revenue 2013: $36,996Expenses 2013: $35,681Net Income 2013: $1,3152013Revenue 2014: $33,687Expenses 2014: $34,544Net Income 2014: -$8572014Revenue 2015: $23,784Expenses 2015: $23,595Net Income 2015: $1892015Revenue 2016: $23,355Expenses 2016: $23,503Net Income 2016: -$1482016Revenue 2017: $32,169Expenses 2017: $30,176Net Income 2017: $1,9932017Revenue 2018: $35,899Expenses 2018: $38,158Net Income 2018: -$2,2592018Revenue 2019: $29,645Expenses 2019: $29,078Net Income 2019: $5672019Revenue 2022: $11,300Expenses 2022: $12,638Net Income 2022: -$1,3382022

Highlighted filing

2013

Revenue$36,996
Expenses$35,681
Net Income$1,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$36,996
Mission and Program Overview

Mission

The organization is commited to rescue small dogs and place them in new homes by adoptions procedures. In 2011 45 small dogs were rescued and new homes were found.the organization use only valenters to participate in the rescue and the adoption procedures.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS COMMITED TO RESCUE SMALL DOGS AND PLACE THEM IN NEW HOMES BY ADOPTIONS PROCEDURES. IN 2011 45 SMALL DOGS WERE RESCUED AND NEW HOMES WERE FOUND.THE ORGANIZATION USE ONLY VALENTERS TO PARTICIPATE IN THE RESCUE AND THE ADOPTION PROCEDURES. IN 2012 & 2013 OVER 150 DOGS WERE PLACED IN NEW HOMES. 75% OF ALL OUR EXPENSES GOS TO HEALTH SERVICES FOR THE DOGS.$26,619-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BARNUMPresident & CEO-$0--
FRANK BARNUMTreasurer-$0--
TARA BLIGHTSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1390045
Phone
7602964519

Signing Officer

Name
Laurie Barnum
Title
President & CEO
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $636”

Other Expenses.1002

“Office Expenses $679”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $34”

Other Expenses.1012

“Insurance $1058”

Other Expenses.1

“MEDICAL EXP $10137”

Other Expenses.2

“ANIMAL MAINTENANCE $9145”

Other Expenses.3

“AUTO EXPENS $5298”

Other Expenses.4

“Dogs in need housing $2469”

Other Expenses.5

“DENTAL $2155”

Other Expenses.6

“Utilities/telephone/internet $1739”

Other Expenses.7

“LICENSES & PERMITS $1654”

Other Expenses.8

“BANK FEES $460”

Other Expenses.11

“REPAIR & MAINTENANCE $41”

Raw XML Appendix146 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/PersonNm0LAURIE BARNUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07605590920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 290462
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA BLIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS COMMITED TO RESCUE SMALL DOGS AND PLACE THEM IN NEW HOMES BY ADOPTIONS PROCEDURES. IN 2011 45 SMALL DOGS WERE RESCUED AND NEW HOMES WERE FOUND.THE ORGANIZATION USE ONLY VALENTERS TO PARTICIPATE IN THE RESCUE AND THE ADOPTION PROCEDURES.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMMITED TO RESCUE SMALL DOGS AND PLACE THEM IN NEW HOMES BY ADOPTIONS PROCEDURES. IN 2011 45 SMALL DOGS WERE RESCUED AND NEW HOMES WERE FOUND.THE ORGANIZATION USE ONLY VALENTERS TO PARTICIPATE IN THE RESCUE AND THE ADOPTION PROCEDURES. IN 2012 & 2013 OVER 150 DOGS WERE PLACED IN NEW HOMES. 75% OF ALL OUR EXPENSES GOS TO HEALTH SERVICES FOR THE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035681
IRS990EZ/TotalProgramServiceExpensesAmt026619
IRS990EZ/TotalRevenueAmt036996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEASMALLDOGRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098706
IRS990ScheduleA/TotalSupportAmt098706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXP $10137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL MAINTENANCE $9145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENS $5298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOGS IN NEED HOUSING $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DENTAL $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES/TELEPHONE/INTERNET $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR & MAINTENANCE $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BARNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE A SMALL DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0271390045
ReturnHeader/Filer/PhoneNum07602964519
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 290462
ReturnHeader/Filer/USAddress/City0PHELAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unicorn Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02014-04-24T16:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173
Liabilities
-
Net assets
$2,173
Revenue
$36,996
Expenses
$35,681
Net income
$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.3$12.6$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$29.6$29.1$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$35.9$38.2$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$32.2$30.2$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$23.4$23.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$23.8$23.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$33.7$34.5$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.17$37.0$35.7$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$29.6$29.1$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits