Civic Intelligence

One More Dog Rescue

990EZ • Fiscal year 2020 • EIN 27-3635821

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,848

Up $161 (+1.2%) from 2019

Net Assets

Up

$13,848

Up $161 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$2,687

Down $180 (-6.3%) from 2019

Expenses

Up

$2,526

Up $597 (+31%) from 2019

Net Income

Down

$161

Down $777 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$13,848
Liabilities$0
Net Assets$13,848
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,687
Expenses$2,526
Net Income$161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,687
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 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 Ellen Lopez
Title
President and C
Signed
2021-09-15
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 71VETERNARIAN EXPENSE 301BANK FEES 34Insurance 934”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MARC HENRY CPA EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05304348508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07372 REDHILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013848
IRS990EZ/GrossReceiptsAmt02687
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013848
IRS990EZ/OccupancyRentUtltsAndMaintAmt0936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01340
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/Total509Grp/TotalAmt05074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 71VETERNARIAN EXPENSE 301BANK FEES 34Insurance 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY ELLEN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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 Marc 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/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Marc Henry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-25T18:46:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,848
Liabilities
$0
Net assets
$13,848
Revenue
$2,687
Expenses
$2,526
Net income
$161
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