Civic Intelligence

Tennessee Doberman Rescue Plus

990EZ • Fiscal year 2019 • EIN 27-3424394

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

614 Eastanaula RoadSweetwater, TN 37874

(865) 258-0415

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,642

Down $5,935 (-62%) from 2018

Net Assets

Down

$3,642

Down $5,935 (-62%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,032

Down $19,227 (-41%) from 2018

Expenses

Down

$33,967

Down $8,200 (-19%) from 2018

Net Income

Down

-$5,935

Down $11,027 (-217%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $975Net Assets 2014: $9752014Assets 2016: $4,427Net Assets 2016: $4,4272016Assets 2017: $4,485Net Assets 2017: $4,4852017Assets 2018: $9,577Net Assets 2018: $9,5772018Assets 2019: $3,642Net Assets 2019: $3,6422019Assets 2020: $11,211Net Assets 2020: $11,2112020Assets 2021: $23,526Net Assets 2021: $23,5262021Assets 2022: $28,662Net Assets 2022: $28,6622022Assets 2023: $15,481Net Assets 2023: $15,4812023Assets 2024: $2,921Net Assets 2024: $2,9212024

Highlighted filing

2019

Assets$3,642
Liabilities-
Net Assets$3,642

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $26,308Expenses 2014: $25,528Net Income 2014: $7802014Revenue 2016: $42,886Expenses 2016: $43,693Net Income 2016: -$8072016Revenue 2017: $38,889Expenses 2017: $38,831Net Income 2017: $582017Revenue 2018: $47,259Expenses 2018: $42,167Net Income 2018: $5,0922018Revenue 2019: $28,032Expenses 2019: $33,967Net Income 2019: -$5,9352019Revenue 2020: $49,172Expenses 2020: $41,603Net Income 2020: $7,5692020Revenue 2021: $39,059Expenses 2021: $26,744Net Income 2021: $12,3152021Revenue 2022: $27,024Expenses 2022: $21,888Net Income 2022: $5,1362022Revenue 2023: $17,449Expenses 2023: $30,630Net Income 2023: -$13,1812023Revenue 2024: $7,914Expenses 2024: $20,474Net Income 2024: -$12,5602024

Highlighted filing

2019

Revenue$28,032
Expenses$33,967
Net Income-$5,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$28,032
Mission and Program Overview

Mission

Animal rescue and placement

Program Services

DescriptionGrantsExpenses
WORKED WITH VARIOUS AGENCIES LOCATED IN THE SOUTHEAST TO RESCUE OVER 350DOBERMANS AND OTHER BREEDS OF DOGS, PROVIDE MEDICAL CARE, REHABTRAINING, WORK WITH FOSTERS TILL A PERM HOME CAN BE FOUND.$0$33,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FALLON CHAPLIN HOUSERPresidentPT$0--
EVA FORDVice PresidentPT$0--
TRACY WRIGHTChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Doberman Rescue Plus
EIN
27-3424394
Phone
8652580415
Address
614 EASTANAULA ROAD, Sweetwater, TN 37874

Signing Officer

Name
Fallon C Houser
Title
President
Phone
8652580415
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tracy L Wright CPA
Address
PO BOX 52868, KNOXVILLE, TN 37950
Preparer
Tracy L Wright
Phone
8656923251
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Medical expense reimbursement 0.

Form 990EZ, Part I, Line 16

Veterinary expenses 11901.

Form 990EZ, Part I, Line 16

SHELTER FEES 226.

Form 990EZ, Part I, Line 16

ANIMAL SUPPLIES 14366.

Form 990EZ, Part I, Line 16

TRAVEL 1740.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 141.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 261.

Form 990EZ, Part I, Line 16

Books and subscriptions 428.

Form 990EZ, Part I, Line 16

TRAINING EXPENSES 3150.

Form 990EZ, Part I, Line 16

DOG BOARDING 1018.

Form 990EZ, Part I, Line 16

WEBSITE MAINTENANA 390.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 88.

Form 990EZ, Part I, Line 16

Depreciation 199.

Form 990EZ, Part II, Line 24

OTHER RECEIVABLES

Raw XML Appendix188 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/PersonNm0FALLON C HOUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08652580415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 EASTANAULA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEETWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0420
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0FALLON CHAPLIN HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt033908
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND PLACEMENT
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt07675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH VARIOUS AGENCIES LOCATED IN THE SOUTHEAST TO RESCUE OVER 350DOBERMANS AND OTHER BREEDS OF DOGS, PROVIDE MEDICAL CARE, REHABTRAINING, WORK WITH FOSTERS TILL A PERM HOME CAN BE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033967
IRS990EZ/TotalProgramServiceExpensesAmt033967
IRS990EZ/TotalRevenueAmt028032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045750
IRS990ScheduleA/Total509Grp/TotalAmt0189399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSE REIMBURSEMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSES 11901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER FEES 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL SUPPLIES 14366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING EXPENSES 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOG BOARDING 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANA 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FALLON C HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652580415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE DOBERMAN RESCUE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0273424394
ReturnHeader/Filer/PhoneNum08652580415
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 EASTANAULA ROAD
ReturnHeader/Filer/USAddress/CityNm0Sweetwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3B662307611EE820460EB84F3CC96F7DA298FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3B662307611EE820460EB84F3CC96F7DA298FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.238.180.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY L WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037950
ReturnHeader/PreparerPersonGrp/PhoneNum08656923251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T03:42:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings