Civic Intelligence

One More Dog Rescue

EIN 27-3635821 • 501(c)3 • Loomis, CA

Profile

Dog rescue and adoption service

4100 Val Verde RoadLoomis, CA 95650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Flat

$13,848

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$13,848

Flat from 2020

Revenue

Down

$220

Down $2,467 (-92%) from 2020

Expenses

Down

$220

Down $2,306 (-91%) from 2020

Net Income

Down

$0

Down $161 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $26,674Net Assets 2013: $26,6742013Assets 2014: $21,521Net Assets 2014: $21,5212014Assets 2015: $14,736Liabilities 2015: $0Net Assets 2015: $14,7362015Assets 2016: $13,715Net Assets 2016: $13,7152016Assets 2017: $13,386Net Assets 2017: $13,3862017Assets 2018: $14,196Net Assets 2018: $14,1962018Assets 2019: $13,687Liabilities 2019: $0Net Assets 2019: $13,6872019Assets 2020: $13,848Liabilities 2020: $0Net Assets 2020: $13,8482020Assets 2021: $13,848Liabilities 2021: $0Net Assets 2021: $13,8482021

Highlighted filing

2021

Assets$13,848
Liabilities$0
Net Assets$13,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $93,079Expenses 2013: $91,659Net Income 2013: $1,4202013Revenue 2014: $87,280Expenses 2014: $92,433Net Income 2014: -$5,1532014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $54,297Expenses 2016: $59,159Net Income 2016: -$4,8622016Revenue 2017: $7,092Expenses 2017: $7,421Net Income 2017: -$3292017Revenue 2018: $4,327Expenses 2018: $3,517Net Income 2018: $8102018Revenue 2019: $2,867Expenses 2019: $1,929Net Income 2019: $9382019Revenue 2020: $2,687Expenses 2020: $2,526Net Income 2020: $1612020Revenue 2021: $220Expenses 2021: $220Net Income 2021: $02021

Highlighted filing

2021

Revenue$220
Expenses$220
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$220
Mission and Program Overview

Mission

Dog rescue and adoption service

Program Services

DescriptionGrantsExpenses
RESCUED 2 DOGS AND SUCCESSFULLY ADOPTED OUT 2.-$220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY ELLEN LOPEZPresident And CEO-$0--
PHIL CONLEYTreasurer-$0--
JOYCE WRIGHTChairman-$0--
Filing and Contact Details

Filer

Filer Name
One More Dog Rescue
EIN
27-3635821
Address
4100 VAL VERDE ROAD, LOOMIS, CA 95650

Signing Officer

Name
Marcy Lopez
Title
President
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Marc Henry CPA EA
Address
7372 Redhill Way, Browns Valley, CA 95918
Preparer
Kevin Marc Henry
Phone
5304348508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 85veternarian expense 115ca sos fee 20

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05304348508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07372 REDHILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013848
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY ELLEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND ADOPTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 2 DOGS AND SUCCESSFULLY ADOPTED OUT 2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0220
IRS990EZ/TotalProgramServiceExpensesAmt0220
IRS990EZ/TotalRevenueAmt0220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02687
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 85VETERNARIAN EXPENSE 115CA SOS FEE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0273635821
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 VAL VERDE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07372 Redhill Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Browns Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095918
ReturnHeader/PreparerPersonGrp/PhoneNum05304348508
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Marc Henry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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