Civic Intelligence

Save a Small Dog Rescue Inc.

990EZ • Fiscal year 2017 • EIN 27-1390045

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SAVEASMALLDOGRESCUE.ORG
PO Box 290462Phelan, CA 92329

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,350

Up $1,993 (+147%) from 2016

Net Assets

Up

$3,350

Up $1,993 (+147%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$32,169

Up $8,814 (+38%) from 2016

Expenses

Up

$30,176

Up $6,673 (+28%) from 2016

Net Income

Up

$1,993

Up $2,141 (+1447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$3,350
Liabilities-
Net Assets$3,350
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$32,169
Expenses$30,176
Net Income$1,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$32,169
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.$13,691-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BARNUMPresident & CEO-$0--
FRANK BARNUMTreasurer-$0--
TARA BLIGHTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Fess & Donations$32,169$32,169-$32,169
Total Events$32,169$32,169-$32,169
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
2018-05-03
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 $811”

Other Expenses.1005

“Travel $13”

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“MEDICAL EXP $12110”

Other Expenses.2

“ANIMAL MAINTENANCE $5786”

Other Expenses.3

“AUTO EXPENS $4868”

Other Expenses.4

“TELEPHONE $1627”

Other Expenses.5

“DENTAL $1260”

Other Expenses.6

“MICROCHIPS $854”

Other Expenses.7

“SUPPLIES merchandise $745”

Other Expenses.8

“LICENSES & PERMITS $661”

Other Expenses.9

“Dues & subscriptions $428”

Other Expenses.10

“BANK FEES $139”

Other Expenses.11

“SELLING EXPENSES $79”

Other Expenses.13

“UTILITIES $61”

Raw XML Appendix156 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/BOYAmt01357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03350
IRS990EZ/FundraisingGrossIncomeAmt032169
IRS990EZ/GrossReceiptsAmt032169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03350
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/OtherExpensesTotalAmt030107
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/PrintingPublicationsPostageAmt069
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/GrantsAndAllocationsAmt013691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030176
IRS990EZ/TotalProgramServiceExpensesAmt013691
IRS990EZ/TotalRevenueAmt032169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEASMALLDOGRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESCUE SMALL DOGS AND FIND NEW HOMES FOR THE DOGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036996
IRS990ScheduleA/TotalSupportAmt036996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPTION FESS & DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032169
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES AND DONATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EXP $12110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL MAINTENANCE $5786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENS $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DENTAL $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIPS $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES merchandise $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SELLING EXPENSES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BARNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/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/ReturnTs02018-05-03T08:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,350
Liabilities
-
Net assets
$3,350
Revenue
$32,169
Expenses
$30,176
Net income
$1,993
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
2017Detailed filing. Detailed filing data is available for this year.$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