Civic Intelligence

Save a Small Dog Rescue Inc

EIN 27-1390045 • 501(c)3 • Phelan, CA

Profile

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.

PO Box 290462Phelan, CA 92329

www.saveasmalldogrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,586 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,586 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$11,300

Down $18,345 (-62%) from 2019

Expenses

Down

$12,638

Down $16,440 (-57%) from 2019

Net Income

Down

-$1,338

Down $1,905 (-336%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$11,300
Expenses$12,638
Net Income-$1,338
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,300
Expenses
$12,638
Net income
-$1,338
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$11,300
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.THE ORGANIZATION USE ONLY VALENTERS TO PARTICIPATE IN THE RESCUE AND THE ADOPTION PROCEDURES. AS OF TODAY OVER 2,200 DOGS WERE RESCUED PLACED IN FOR EVER LOVING HOMES.-$12,638
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Save a Small Dog Rescue Inc
EIN
27-1390045
Phone
7602964519
Address
PO BOX 290462, PHELAN, CA 92329

Signing Officer

Name
Laurie Barnum
Title
President & CEO
Signed
2023-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Services
Address
1801 E PARK COURT PL D-100, SANTA ANA, CA 92701
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $390”

Other Expenses.1

“ANIMAL MAINTENANCE $4167”

Other Expenses.2

“Final distr-dog training &food $3199”

Other Expenses.3

“VET - MEDICAL $2222”

Other Expenses.4

“TELEPHONE $1596”

Other Expenses.5

“AUTO EXPENS $822”

Other Expenses.6

“DENTAL VET $110”

Other Expenses.7

“Merchandise animal aquisitions $73”

Other Expenses.8

“REPAIRS - MAINT $35”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE BARNUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07605590920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012614
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/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMMITED TO RESCUE SMALL DOGS AND PLACE THEM IN NEW HOMES BY ADOPTIONS PROCEDURES.THE ORGANIZATION USE ONLY VALENTERS TO PARTICIPATE IN THE RESCUE AND THE ADOPTION PROCEDURES. AS OF TODAY OVER 2,200 DOGS WERE RESCUED PLACED IN FOR EVER LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012638
IRS990EZ/TotalProgramServiceExpensesAmt012638
IRS990EZ/TotalRevenueAmt011300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEASMALLDOGRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESCUE SMALL DOGS AND FIND NEW HOMES FOR THE DOGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143302
IRS990ScheduleA/TotalSupportAmt0143302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EXPENSES PAID DOG TRAINING & FOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03199
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0INVOICES
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MAINTENANCE $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL DISTR-DOG TRAINING &FOOD $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET - MEDICAL $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENS $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENTAL VET $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE ANIMAL AQUISITIONS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS - MAINT $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BARNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A SMALL DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0271390045
ReturnHeader/Filer/PhoneNum07602964519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290462
ReturnHeader/Filer/USAddress/CityNm0PHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330538876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E PARK COURT PL D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02023-08-25T09:50:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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