Civic Intelligence

Orange County Pit Bull Rescue

990EZ • Fiscal year 2012 • EIN 27-2041078

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
PO Box 505592846
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,470

Up $796 (+118%) from 2011

Net Assets

Up

$1,470

Up $796 (+118%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$4,981

Down $10,070 (-67%) from 2011

Expenses

Down

$4,185

Down $10,692 (-72%) from 2011

Net Income

Up

$796

Up $622 (+357%) from 2011

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 2011: $674Net Assets 2011: $6742011Assets 2012: $1,470Net Assets 2012: $1,4702012Assets 2013: $3,661Net Assets 2013: $3,6612013Assets 2014: $3,661Net Assets 2014: $3,6612014

Highlighted filing

2012

Assets$1,470
Liabilities-
Net Assets$1,470
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $15,051Expenses 2011: $14,877Net Income 2011: $1742011Revenue 2012: $4,981Expenses 2012: $4,185Net Income 2012: $7962012Revenue 2013: $7,651Expenses 2013: $5,460Net Income 2013: $2,1912013Revenue 2014: $02014

Highlighted filing

2012

Revenue$4,981
Expenses$4,185
Net Income$796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RESCUEING PIT BULL DOGS

Filing and Contact Details

Filer

EIN
27-2041078
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0674
IRS990EZ/CashSavingsAndInvestments/EOY0970
IRS990EZ/ContributionsGiftsGrantsEtc04981
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0796
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0674
IRS990EZ/NetAssetsOrFundBalancesBOY0674
IRS990EZ/NetAssetsOrFundBalances/EOY01470
IRS990EZ/NetAssetsOrFundBalancesEOY01470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBEKAH YUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH STRASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal04185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUEING PIT BULL DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUEING PIT BULL DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04185
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5055
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0928460055
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE SHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149069247
IRS990EZ/TotalAssets/BOY0674
IRS990EZ/TotalAssets/EOY01470
IRS990EZ/TotalExpenses04185
IRS990EZ/TotalProgramServiceExpenses04185
IRS990EZ/TotalRevenue04981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015051
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020032
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509020032
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015051
IRS990ScheduleA/Total509/Total020032
IRS990ScheduleA/TotalSupportTotal/Total020032
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE EXPENSE 70. SUPPLIES EXPENSE 217. INSURANCE EXPENSE 1211. ANIMAL CARE EXPENSES 2505. TRAVEL 46. BANK FEES 111. FILING FEES 25.
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT SUPPLIES 0. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272041078
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY PIT BULL RESCUE
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone07149069247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5055
ReturnHeader/Filer/USAddress/City0GARDEN GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092846
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0CHRISTINE SHULTZ
ReturnHeader/Officer/Phone07149069247
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRST QUALITY TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021520 YORBA LINDA BLVD G-409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORBA LINDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092887
ReturnHeader/Preparer/Name0THOMAS BUTCHER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T19:06:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470
Liabilities
-
Net assets
$1,470
Revenue
$4,981
Expenses
$4,185
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.66$3.66$7.65$5.46$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$4.98$4.19$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$15.1$14.9$0.17