Civic Intelligence

Icare Dog Rescue

990 • Fiscal year 2016 • EIN 27-3649804

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

31441 Santa Margarita ParkwayRancho Santa Margarita, CA 92688

(949) 713-9875

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$59,132

Up $5,703 (+11%) from 2015

Net Assets

Up

$59,132

Up $5,703 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$192,901

Down $12,637 (-6.1%) from 2015

Expenses

Up

$187,600

Up $21,599 (+13%) from 2015

Net Income

Down

$5,301

Down $34,236 (-87%) from 2015

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

2016

Assets$59,132
Liabilities$0
Net Assets$59,132

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

2016

Revenue$192,901
Expenses$187,600
Net Income$5,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$210,300
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,091$55,282▲ $4,191
Cash and Non-Interest-Bearing Accounts$1,838$3,150▲ $1,312
Land, Buildings, and Equipment, Net$500$700▲ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,429$59,132▲ $5,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,429$59,132▲ $5,703
Total Net Assets Fund Balance$53,429$59,132▲ $5,703
Total Liabilities and Net Assets / Fund Balance$53,429$59,132▲ $5,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$300$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel S BravoChairman
Elias GalvanDirector
Danielle RobillardExecutive Director
Corrie J BravoSecretary
Amanda TobonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,223
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$129,673
All Other Contributions
$63,223
Change in Net Assets
$5,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,428$6,380-$6,380
Insurance-$5,156-$5,156
Fees for Services Other$3,334$1,288-$4,622
Travel-$4,080-$4,080
All Other Expenses-$1,649-$1,649
Office Expenses-$1,636-$1,636
Fees for Services Accounting-$360-$360
Depreciation Depletion-$200-$200
Total Functional Expenses$166,851$20,749$0$187,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,072
Fundraising Direct Expenses$17,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,072$147,072$4,508$142,564
Total Events$147,072$147,072$17,399$129,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
I C A R E Dog Rescue
EIN
27-3649804
Phone
9497139875
Address
31441 Santa Margarita Parkway, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Daniel S Bravo
Title
Chairman
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Annette Di Bello Kelly CPA Cfp Pc
Address
9870 Research Drive, Irvine, CA 92618
Preparer
Annette Di Bello Kelly CPA CFP
Phone
9497167050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Other = $402

Raw XML Appendix383 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.

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IRS990/Desc0IN 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.
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IRS990/MissionDesc0I.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
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330816
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129673
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06787
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other = $402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053429
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059132
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04080
IRS990/TravelGrp/TotalAmt04080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://icaredogrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel S Bravo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I C A R E Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0273649804
ReturnHeader/Filer/PhoneNum09497139875
ReturnHeader/Filer/USAddress/AddressLine1Txt031441 Santa Margarita Parkway
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE DI BELLO KELLY CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09870 Research Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09497167050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Di Bello Kelly CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T15:04:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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