Civic Intelligence

One More Dog Rescue

990 • Fiscal year 2015 • EIN 27-3635821

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilewww.onemoredogrescue.com
PO Box 1292Lincoln, CA 95648

(916) 434-5652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,736

Down $6,785 (-32%) from 2014

Net Assets

Down

$14,736

Down $6,785 (-32%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $87,280 (-100%) from 2014

Expenses

Down

$0

Down $92,433 (-100%) from 2014

Net Income

Up

$0

Up $5,153 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$14,736
Liabilities$0
Net Assets$14,736
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Dog rescue and adoption service

Our purpose is to save dogs and cats from abuse and/or death and get them adopted by caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,521$14,736▼ $6,785
Land, Buildings, and Equipment, Net-$12,568-
Cash and Non-Interest-Bearing Accounts$9,302$2,168▼ $7,134
Total Assets$21,521$14,736▼ $6,785
Other Assets Total$12,219--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,521$14,736▼ $6,785
Total Liabilities and Net Assets / Fund Balance$21,521$14,736▼ $6,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,568$8,380$20,948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca GrondinChairman
Kierstin RileyDirector Grant Research
Melissa MirandaDirector Media Manager
Deborah WieseDirector of Assessment
James LopezDirector of Improvements
Sally RomeroDirector of Nutrition
Marcy LopezCEO
Joyce WrightHead of Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meetings are not documented/recorded.”

Committee meeting documentation Part VI line 8B

“Committee meetings are not documented”

Form 990 governing body review Part VI line 11

“The governing body does not review the Form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
One More Dog Rescue
EIN
27-3635821
Address
PO Box 1292, Lincoln, CA 95648

Signing Officer

Name
Marcy Lopez
Title
CEO
Phone
9169608561
Signed
2016-08-04
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Darryl Kauffman CPA
Address
5150 Sunrise Blvd C4, Fair Oaks, CA 95628
Preparer
Darryl Kauffman CPA
Phone
9169674272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Different P&L amounts, including another year of depreciation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl Kauffman CPA
ReturnHeader/ReturnTs02016-11-15T08:46:46-08:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,736
Liabilities
$0
Net assets
$14,736
Revenue
$0
Expenses
$0
Net income
$0
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