Civic Intelligence

One More Dog Rescue

990EZ • Fiscal year 2017 • EIN 27-3635821

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,386

Down $329 (-2.4%) from 2016

Net Assets

Down

$13,386

Down $329 (-2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$7,092

Down $47,205 (-87%) from 2016

Expenses

Down

$7,421

Down $51,738 (-87%) from 2016

Net Income

Up

-$329

Up $4,533 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$13,386
Liabilities-
Net Assets$13,386
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$7,092
Expenses$7,421
Net Income-$329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2019
Return Version
2017v2.2
Gross Receipts
$7,092
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy Ellen LopezPresident & CEO-$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
Address
4100 Val Verde Road, Loomis, CA 95650

Signing Officer

Name
Marcy E Lopez
Title
President & CEO
Signed
2019-08-22
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 $1163”

Other Expenses.1003

“Information Technology $876”

Other Expenses.1

“Veternarian expense $3276”

Other Expenses.2

“Supplies $1819”

Raw XML Appendix144 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/BOYAmt013715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07092
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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 Ellen 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 & CEO
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/OtherExpensesTotalAmt07134
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/TotalExpensesAmt07421
IRS990EZ/TotalRevenueAmt07092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063295
IRS990ScheduleA/TotalSupportAmt063295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veternarian expense $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcy E Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/ReturnTs02019-08-22T06:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,386
Liabilities
-
Net assets
$13,386
Revenue
$7,092
Expenses
$7,421
Net income
-$329
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