Civic Intelligence

One More Dog Rescue

990EZ • Fiscal year 2014 • EIN 27-3635821

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.onemoredogrescue.com
P O Box 1292Lincoln, CA 95648

(916) 960-8561

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,521

Down $5,153 (-19%) from 2013

Net Assets

Down

$21,521

Down $5,153 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$87,280

Down $5,799 (-6.2%) from 2013

Expenses

Up

$92,433

Up $774 (+0.8%) from 2013

Net Income

Down

-$5,153

Down $6,573 (-463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$21,521
Liabilities-
Net Assets$21,521
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$87,280
Expenses$92,433
Net Income-$5,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$87,280
Mission and Program Overview

Mission

Dog rescue and adoption service

To save pets from certain death in shelters and prevent animal cruelty.

Program Services

DescriptionGrantsExpenses
The charity rescued and adopted out hundreds of dogs and cats in 2014. Many animals are received through the Yuba County Animal Shelter. Dogs and cats receive necessary medical treatment prior to being adopted out.$92,433-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY LOPEZPresident-$0--
PHIL CONLEYTreasurer-$0--
JOYCE WRIGHTChairman-$0--
CAROL COPETreasurer-$0--
DEBRA LUISDirector-$0--
MELISSA MIRANDADirector-$0--
SALLY ROMERODirector-$0--
DEBORAH WIESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
One More Dog Rescue
EIN
27-3635821
Phone
9169608561
Address
P O BOX 1292, LINCOLN, CA 95648

Signing Officer

Name
Marcy Lopez
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell & Associates LLP CPAs
Address
2209 Plaza Drive Suite 200, Rocklin, CA 95765-4419
Preparer
Michael E Tidwell
Phone
9167841818
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $612”

Other Expenses.1002

“Office Expenses $530”

Other Expenses.1009

“Depreciation $4190”

Other Expenses.1012

“Insurance $2419”

Other Expenses.1

“VET FEES $47542”

Other Expenses.2

“Dog related supplies $16509”

Other Expenses.3

“AUTO EXPENSE $4679”

Other Expenses.4

“TELEPHONE $2658”

Other Expenses.5

“ANIMAL CARE $2613”

Other Expenses.6

“BANK FEES $1497”

Other Expenses.7

“LICENSES & FEES $924”

Other Assets.1001

“Automobiles - Beginning $16409 Automobiles - Ending $12219”

Other Assets.1

“PREPAID EXPENSES - Beginning $800 PREPAID EXPENSES - Ending $0”

Raw XML Appendix186 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/PhoneNum09169608561
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021521
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA LUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012219
IRS990EZ/OtherExpensesTotalAmt084173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE PETS FROM CERTAIN DEATH IN SHELTERS AND PREVENT ANIMAL CRUELTY.
IRS990EZ/ProgramServiceRevenueAmt057874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The charity rescued and adopted out hundreds of dogs and cats in 2014. Many animals are received through the Yuba County Animal Shelter. Dogs and cats receive necessary medical treatment prior to being adopted out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092433
IRS990EZ/TotalProgramServiceExpensesAmt092433
IRS990EZ/TotalRevenueAmt087280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onemoredogrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106256
IRS990ScheduleA/Total509Grp/TotalAmt0420149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET FEES $47542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG RELATED SUPPLIES $16509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $4679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL CARE $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $16409 Automobiles - Ending $12219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES - Beginning $800 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MORE DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0273635821
ReturnHeader/Filer/PhoneNum09169608561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1292
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidwell & Associates LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 Plaza Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957654419
ReturnHeader/PreparerPersonGrp/PhoneNum09167841818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Tidwell
ReturnHeader/ReturnTs02015-11-16T20:25:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,521
Liabilities
-
Net assets
$21,521
Revenue
$87,280
Expenses
$92,433
Net income
-$5,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.69$2.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.87$1.93$0.94
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$4.33$3.52$0.81
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$7.09$7.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$54.3$59.2$4.86
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.5$21.5$87.3$92.4$5.15
2013Detailed filing. Detailed filing data is available for this year.$26.7$26.7$93.1$91.7$1.42