Civic Intelligence

Icare Dog Rescue

990EZ • Fiscal year 2012 • EIN 27-3649804

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

31441 Santa Margarita Parkway92688
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,361

Down $69,452 (-90%) from 2011

Net Assets

Down

$7,361

Down $69,452 (-90%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,247

Down $35,785 (-25%) from 2011

Expenses

Up

$117,799

Up $52,580 (+81%) from 2011

Net Income

Down

-$11,552

Down $88,365 (-115%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $76,813Net Assets 2011: $76,8132011Assets 2012: $7,361Net Assets 2012: $7,3612012Assets 2013: $22,567Net Assets 2013: $22,5672013Assets 2015: $53,429Liabilities 2015: $0Net Assets 2015: $53,4292015Assets 2016: $59,132Liabilities 2016: $0Net Assets 2016: $59,1322016Assets 2017: $22,776Net Assets 2017: $22,7762017Assets 2018: $84,175Liabilities 2018: $0Net Assets 2018: $84,1752018Assets 2019: $79,591Liabilities 2019: $0Net Assets 2019: $79,5912019Assets 2020: $82,473Liabilities 2020: $0Net Assets 2020: $82,4732020Assets 2021: $25,392Liabilities 2021: $0Net Assets 2021: $25,3922021Assets 2022: $21,071Liabilities 2022: $4,809Net Assets 2022: $16,2622022Assets 2023: $20,147Liabilities 2023: $23,605Net Assets 2023: -$3,4582023Assets 2024: $8,438Liabilities 2024: $15,733Net Assets 2024: -$7,2952024

Highlighted filing

2012

Assets$7,361
Liabilities-
Net Assets$7,361

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $142,032Expenses 2011: $65,219Net Income 2011: $76,8132011Revenue 2012: $106,247Expenses 2012: $117,799Net Income 2012: -$11,5522012Revenue 2013: $151,501Expenses 2013: $136,295Net Income 2013: $15,2062013Revenue 2015: $205,538Expenses 2015: $166,001Net Income 2015: $39,5372015Revenue 2016: $192,901Expenses 2016: $187,600Net Income 2016: $5,3012016Revenue 2017: $118,414Expenses 2017: $154,770Net Income 2017: -$36,3562017Revenue 2018: $172,472Expenses 2018: $161,251Net Income 2018: $11,2212018Revenue 2019: $149,073Expenses 2019: $154,257Net Income 2019: -$5,1842019Revenue 2020: $195,537Expenses 2020: $192,655Net Income 2020: $2,8822020Revenue 2021: $279,737Expenses 2021: $336,818Net Income 2021: -$57,0812021Revenue 2022: $387,690Expenses 2022: $396,820Net Income 2022: -$9,1302022Revenue 2023: $350,692Expenses 2023: $370,412Net Income 2023: -$19,7202023Revenue 2024: $323,571Expenses 2024: $327,408Net Income 2024: -$3,8372024

Highlighted filing

2012

Revenue$106,247
Expenses$117,799
Net Income-$11,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

I.C.A.R.E. Dog Rescue stands for Into Canine Adoption Rehabilitation and Education. Our primary focus is to take canines from the streets, abusive situations, owner surrenders or certain euthanasia (at the shelters) and rehabilitate them so that they can be placed in a loving home. Many of the dogs that we take in are facing their last day of life, have been abandoned or severely abused by their owners or are just simply found roaming the streets. Many of these dogs have physical issues, physiological issues or both, that often lead to behavioral issues, and so the path to adoption can often be a long one and involves all of the following services: 1. Veterinarian Care - much of the public does not provide or cannot afford vet care that many dogs need, as such, all of the dogs that we take in receive the basic services of spay/neuter, shots and any surgeries to help the severely injured. We also strive to educate the public at our adoption and fundraising events in proper exercise, die

Filing and Contact Details

Filer

EIN
27-3649804
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018913
IRS990EZ/CashSavingsAndInvestments/EOY07361
IRS990EZ/ContributionsGiftsGrantsEtc045830
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11552
IRS990EZ/FeesAndOthPymtToIndContractors02176
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome075298
IRS990EZ/GrossReceipts0125285
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018913
IRS990EZ/NetAssetsOrFundBalancesBOY018913
IRS990EZ/NetAssetsOrFundBalances/EOY07361
IRS990EZ/NetAssetsOrFundBalancesEOY07361
IRS990EZ/OccupancyRentUtilitiesAndMaint0683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amanda Tobon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elias Galvan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danielle Robillard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Corrie J Bravo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniel S Bravo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0I.C.A.R.E. Dog Rescue stands for Into Canine Adoption Rehabilitation and Education. Our primary focus is to take canines from the streets, abusive situations, owner surrenders or certain euthanasia (at the shelters) and rehabilitate them so that they can be placed in a loving home. Many of the dogs that we take in are facing their last day of life, have been abandoned or severely abused by their owners or are just simply found roaming the streets. Many of these dogs have physical issues, physiological issues or both, that often lead to behavioral issues, and so the path to adoption can often be a long one and involves all of the following services: 1. Veterinarian Care - much of the public does not provide or cannot afford vet care that many dogs need, as such, all of the dogs that we take in receive the basic services of spay/neuter, shots and any surgeries to help the severely injured. We also strive to educate the public at our adoption and fundraising events in proper exercise, die
IRS990EZ/PrintingPublicationsPostage0448
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE PAST YEAR WE HAVE EXPANDED OUR OUTREACH TO OTHER RESCUE GROUPS AND RESCUE NETWORKS,INCREASING OUT FOOTPRINT AND NOTORIETY TO THE GENERAL PUBLIC AND BECOMING A RECOGNIZABLE AND RESPECTED ORGANIZATION WITHIN THE RESCUE COMMUNITY AND THE GOTO RESCUE GROUP TO THE GENERAL PUBLIC. WE HAVE INCREASED OUR DOG INTAKE AND AS A CONSEQUENCE INCREASED THE NUMBER OF DOGS WE HAVE SAVED AND FOUND PERMANENT HOMES FOR FROM THE PREVIOUS YEAR. WE HAVE ALSO BOLSTERED OUR FUNDRAISING EFFORTS AND FORMALIZED ALL OF OUR INTERNAL PROTOCOLS FOR DOG INTAKE, VOLUNTEERING,FOSTERING AND ADOPTIONS, STREAMLINING THE PROCESS AND THEREBY MAKING IT EASIER AND MORE EFFICIENTFOR ALL PARTIES INVOLVED. OUR RESCUE EFFORTS AND HARD WORK HAVE NOT GONE UNNOTICED IN THE GENERAL COMMUNITY AND AS A RESULT WE HAVE RECEIVED RECOGNITION FOR OUR EFFORTS FROM VETERINARY GROUPS, LOCAL BUSINESSES AND THE GENERAL PUBLIC IN THE FORM OF MONETARY DONATIONS, DONATIONS OF SUPPLIES, AWARDS AND POSITIVE REVIEWS FROM SITES SUCH AS YELP.COM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117799
IRS990EZ/ProgramServiceRevenue04150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019038
IRS990EZ/SpecialEventsNetIncomeLoss056260
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Desert Thorn
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rancho Santa Margarita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092688
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Bravo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497139875
IRS990EZ/TotalAssets/BOY018913
IRS990EZ/TotalAssets/EOY07361
IRS990EZ/TotalExpenses0117799
IRS990EZ/TotalProgramServiceExpenses0117799
IRS990EZ/TotalRevenue0106247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://icaredogrescue.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170075305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear045830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029475
IRS990ScheduleA/Total170/Total075305
IRS990ScheduleA/TotalSupport075319
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019038
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102682
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075298
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075298
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075298
IRS990ScheduleG/EventsInformation/NetIncomeSummary056260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016086
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10270
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0270
IRS990ScheduleO/GeneralExplanation/Explanation0Other $41
IRS990ScheduleO/GeneralExplanation/Explanation1Payments to Affiliates $200
IRS990ScheduleO/GeneralExplanation/Explanation2Shelter Fees $1268
IRS990ScheduleO/GeneralExplanation/Explanation3Awards and Gifts $2000
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $5220
IRS990ScheduleO/GeneralExplanation/Explanation5Pet Supplies $8511
IRS990ScheduleO/GeneralExplanation/Explanation6Dog Training & Kenneling $23796
IRS990ScheduleO/GeneralExplanation/Explanation7Veterinary Services $66023
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1442
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $4379
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1608
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $4
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273649804
ReturnHeader/Filer/Name/BusinessNameLine10I C A R E Dog Rescue
ReturnHeader/Filer/NameControl0ICAR
ReturnHeader/Filer/Phone09497139875
ReturnHeader/Filer/USAddress/AddressLine1031441 Santa Margarita Parkway
ReturnHeader/Filer/USAddress/City0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092688
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Daniel S Bravo
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNETTE DI BELLO KELLY CPA CFP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109870 Research Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092618
ReturnHeader/Preparer/Name0Annette R Di Bello Kelly CPA CFP
ReturnHeader/Preparer/Phone09497167050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T11:38:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings