Civic Intelligence

One More Dog Rescue

990EZ • Fiscal year 2016 • EIN 27-3635821

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2019

Organization ProfileN/A
4100 Val Verde RoadLoomis, CA 95650

(530) 434-8508

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,715

Down $1,021 (-6.9%) from 2015

Net Assets

Down

$13,715

Down $1,021 (-6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$54,297

Up $54,297 from 2015

Expenses

Up

$59,159

Up $59,159 from 2015

Net Income

Down

-$4,862

Down $4,862 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$13,715
Liabilities-
Net Assets$13,715
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$54,297
Expenses$59,159
Net Income-$4,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2019
Return Version
2016v3.0
Gross Receipts
$54,297
Mission and Program Overview

Mission

Dog rescue and adoption service

Program Services

DescriptionGrantsExpenses
Rescued 22 dogs and successfully adopted out 40.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy Ellen LopezPresident & CEOFT$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 E Lopez
Title
President & CEO
Signed
2019-03-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1743”

Other Expenses.1002

“Office Expenses $304”

Other Expenses.1003

“Information Technology $3159”

Other Expenses.1005

“Travel $176”

Other Expenses.1012

“Insurance $2807”

Other Expenses.1

“Veternarian expense $27749”

Other Expenses.2

“Supplies $15245”

Raw XML Appendix122 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/PersonNm0Kevin M Henry CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05304348508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07372 Redhill Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Browns Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013715
IRS990EZ/OccupancyRentUtltsAndMaintAmt06976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcy Ellen Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue and adoption service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued 22 dogs and successfully adopted out 40.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059159
IRS990EZ/TotalRevenueAmt054297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056315
IRS990ScheduleA/TotalSupportAmt056315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veternarian expense $27749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $15245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcy E Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One More Dog Rescue
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin M Henry CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07372 Redhill Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Browns Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095918
ReturnHeader/PreparerPersonGrp/PhoneNum05304348508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Marc Henry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-23T19:10:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,715
Liabilities
-
Net assets
$13,715
Revenue
$54,297
Expenses
$59,159
Net income
-$4,862
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