Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18913 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7361 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45830 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11552 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2176 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 75298 |
| IRS990EZ/GrossReceipts | 0 | 125285 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18913 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18913 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7361 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7361 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 683 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Amanda Tobon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Elias Galvan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Danielle Robillard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Corrie J Bravo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Daniel S Bravo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 114492 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 448 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 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/GrantsAndAllocations | 0 | 117799 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4150 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19038 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 56260 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8 Desert Thorn |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rancho Santa Margarita |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92688 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Daniel Bravo |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9497139875 |
| IRS990EZ/TotalAssets/BOY | 0 | 18913 |
| IRS990EZ/TotalAssets/EOY | 0 | 7361 |
| IRS990EZ/TotalExpenses | 0 | 117799 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 117799 |
| IRS990EZ/TotalRevenue | 0 | 106247 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://icaredogrescue.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 75305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 75305 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29475 |
| IRS990ScheduleA/Total170/Total | 0 | 75305 |
| IRS990ScheduleA/TotalSupport | 0 | 75319 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19038 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2682 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75298 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16086 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16086 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 270 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other $41 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payments to Affiliates $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Shelter Fees $1268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Awards and Gifts $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone $5220 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Pet Supplies $8511 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Dog Training & Kenneling $23796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Veterinary Services $66023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Travel $4379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $1608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Advertising and Promotion $4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273649804 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | I C A R E Dog Rescue |
| ReturnHeader/Filer/NameControl | 0 | ICAR |
| ReturnHeader/Filer/Phone | 0 | 9497139875 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 31441 Santa Margarita Parkway |
| ReturnHeader/Filer/USAddress/City | 0 | Rancho Santa Margarita |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92688 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-29 |
| ReturnHeader/Officer/Name | 0 | Daniel S Bravo |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANNETTE DI BELLO KELLY CPA CFP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9870 Research Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Irvine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92618 |
| ReturnHeader/Preparer/Name | 0 | Annette R Di Bello Kelly CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 9497167050 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-29T11:38:58-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.