Civic Intelligence

Dakota'S Dream Animal Rescueinc

EIN 27-2505758 • 501(c)3 • Winchester, VA

Profile

Animal Rescue

P O Box 1814Winchester, VA 22604
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,501

Down $23,470 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,501

Down $23,470 (-30%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$108,385

Down $74,142 (-41%) from 2021

Expenses

Up

$131,855

Up $5,793 (+4.6%) from 2021

Net Income

Down

-$23,470

Down $79,935 (-142%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2021: $76,971Net Assets 2021: $76,9712021Assets 2022: $53,501Net Assets 2022: $53,5012022

Highlighted filing

2022

Assets$53,501
Liabilities-
Net Assets$53,501
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $182,527Expenses 2021: $126,062Net Income 2021: $56,4652021Revenue 2022: $108,385Expenses 2022: $131,855Net Income 2022: -$23,4702022

Highlighted filing

2022

Revenue$108,385
Expenses$131,855
Net Income-$23,470
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,501
Liabilities
-
Net assets
$53,501
Revenue
$108,385
Expenses
$131,855
Net income
-$23,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.08$1.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.83$1.26$0.56
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$182,527
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Animal Rescue-$109,028
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA ASHTONPresidentFT$0--
LANETTE ORDUNAVice PresidentPT$0--
STEPHANIE BROOKSTreasurerPT$0--
KEN HERRONResponse CoordinatorPT$0--
LIZ RAWLINGSCoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$7,376$7,376-$7,376
Golf Tourney$5,541$5,541-$5,541
Total Events$17,965$17,965-$17,965
Filing and Contact Details

Filer

Filer Name
DAKOTA'S DREAM ANIMAL RESCUEINC
EIN
27-2505758
In Care Of
% STEPHANIE BROOKS
Address
P O BOX 1814, Winchester, VA 22604

Signing Officer

Name
Alicia Aston
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard E Howett CPA
Address
317 Dogwood Road, Winchester, VA 22602
Preparer
Richard E Howett
Phone
5406675560
Supplemental Narrative

Additional Explanations

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

“Supplies 3,335”

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

“Advertising 225”

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

“Animal Expenses 6,198”

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

“Insurance 2,461”

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

“Paypal Fees 139”

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

“Volunteer Expenses 492”

Raw XML Appendix165 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/PersonNm0STEPHANIE BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042682860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076971
IRS990EZ/FundraisingGrossIncomeAmt017965
IRS990EZ/GrossReceiptsAmt0182527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANETTE ORDUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RESPONSE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt05850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126062
IRS990EZ/TotalProgramServiceExpensesAmt0109028
IRS990EZ/TotalRevenueAmt0182527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.dakotasdream.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450143
IRS990ScheduleA/TotalSupportAmt0450143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Expenses 6,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA'S DREAM ANIMAL RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0272505758
ReturnHeader/Filer/InCareOfNm0% STEPHANIE BROOKS
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1814
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203389852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard E Howett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Dogwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022602
ReturnHeader/PreparerPersonGrp/PhoneNum05406675560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Howett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T04:52:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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