Civic Intelligence

The Perfect Dog

990EZ • Fiscal year 2016 • EIN 27-2426399

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

PO Box 361441Milpitas, CA 95036

(510) 333-4420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,700

Down $231 (-3.9%) from 2015

Net Assets

Down

$5,700

Down $231 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$27,338

Down $24,658 (-47%) from 2015

Expenses

Down

$27,569

Down $21,242 (-44%) from 2015

Net Income

Down

-$231

Down $3,416 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $4,115Liabilities 2014: $1,369Net Assets 2014: $2,7462014Assets 2015: $5,931Liabilities 2015: $0Net Assets 2015: $5,9312015Assets 2016: $5,700Liabilities 2016: $0Net Assets 2016: $5,7002016Assets 2017: $2,897Liabilities 2017: $0Net Assets 2017: $2,8972017Assets 2018: $3,967Liabilities 2018: $0Net Assets 2018: $3,9672018Assets 2019: $1,504Liabilities 2019: $0Net Assets 2019: $1,5042019Assets 2020: $6,238Liabilities 2020: $0Net Assets 2020: $6,2382020Assets 2021: $8,840Liabilities 2021: $0Net Assets 2021: $8,8402021Assets 2022: $3,844Liabilities 2022: $0Net Assets 2022: $3,8442022Assets 2023: $10,077Liabilities 2023: $0Net Assets 2023: $10,0772023Assets 2024: $18,618Liabilities 2024: $0Net Assets 2024: $18,6182024

Highlighted filing

2016

Assets$5,700
Liabilities$0
Net Assets$5,700

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $40,324Expenses 2014: $44,830Net Income 2014: -$4,5062014Revenue 2015: $51,996Expenses 2015: $48,811Net Income 2015: $3,1852015Revenue 2016: $27,338Expenses 2016: $27,569Net Income 2016: -$2312016Revenue 2017: $22,376Expenses 2017: $25,179Net Income 2017: -$2,8032017Revenue 2018: $35,478Expenses 2018: $34,408Net Income 2018: $1,0702018Revenue 2019: $33,695Expenses 2019: $36,158Net Income 2019: -$2,4632019Revenue 2020: $51,364Expenses 2020: $46,630Net Income 2020: $4,7342020Revenue 2021: $37,271Expenses 2021: $34,669Net Income 2021: $2,6022021Revenue 2022: $39,878Expenses 2022: $44,874Net Income 2022: -$4,9962022Revenue 2023: $40,141Expenses 2023: $33,908Net Income 2023: $6,2332023Revenue 2024: $50,817Expenses 2024: $42,276Net Income 2024: $8,5412024

Highlighted filing

2016

Revenue$27,338
Expenses$27,569
Net Income-$231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,338
Mission and Program Overview

Mission

The perfect dog is dedicated to rescuing wonderful, homeless, or abandoned dogs from over crowded shelters. The organization serves the southern bay area.

Program Services

DescriptionGrantsExpenses
RESCUE, CARE, AND TREATMENT OF ANIMALS IN NEED$0$16,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA RAPAFounder-$0--
JOSHUA AUSTINOfficer-$0--
JENNIFER SULLIVANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Perfect Dog
EIN
27-2426399
Phone
5103334420
Address
PO BOX 361441, MILPITAS, CA 95036

Signing Officer

Name
Diana Rapa
Title
President
Phone
5103334420
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Thielen & Associates Cpas
Address
591 WEST HAMILTON AVENUE SUITE 201, CAMPBELL, CA 95008
Preparer
Paula J Thielen CPA
Phone
4088715900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,432.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: veterinarian services. Amount: 10,859. Description: food and supplies. Amount: 4,472. Description: rescue services. Amount: 973. Description: office expense. Amount: 1,173. Description: advertising. Amount: 190. Description: auto expense. Amount: 4,972. Description: filing fees and licenses. Amount: 35. Description: bank fees. Amount: 153. Description: miscellaneous. Amount: 2,550. Total to form 990-ez, line 16: 25,377.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,683. End of year amount: 1,251.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05103334420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027338
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-231
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05931
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IRS990EZ/GrossReceiptsAmt027338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05700
IRS990EZ/OccupancyRentUtltsAndMaintAmt01432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA RAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01251
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PERFECT DOG IS DEDICATED TO RESCUING WONDERFUL, HOMELESS, OR ABANDONED DOGS FROM OVER CROWDED SHELTERS. THE ORGANIZATION SERVES THE SOUTHERN BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, CARE, AND TREATMENT OF ANIMALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027569
IRS990EZ/TotalProgramServiceExpensesAmt016304
IRS990EZ/TotalRevenueAmt027338
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPERFECTDOG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023274
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045810
IRS990ScheduleA/Total509Grp/TotalAmt0200942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARIAN SERVICES. AMOUNT: 10,859. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 4,472. DESCRIPTION: RESCUE SERVICES. AMOUNT: 973. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,173. DESCRIPTION: ADVERTISING. AMOUNT: 190. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,972. DESCRIPTION: FILING FEES AND LICENSES. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 16: 25,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,683. END OF YEAR AMOUNT: 1,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103334420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFECT DOG
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0272426399
ReturnHeader/Filer/PhoneNum05103334420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361441
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04935B2F4FAC89F7D2C329798187FFEDB73D4AB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08999F87EF66301398ECA6839D85399B494D662D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.169.220.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320421533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIELEN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 WEST HAMILTON AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088715900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J THIELEN CPA
ReturnHeader/ReturnTs02017-11-15T12:35:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings