Civic Intelligence

Dolly'S Foundation - Rescue Educat

EIN 27-4411340 • 501(c)3 • Geneva, FL

Profile

Resuce dogs. Educate and advocate for dogs.

383 Old Geneva RoadGeneva, FL 32732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

7th percentile

-193%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,815

Down $10,395 (-47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,815

Down $10,359 (-47%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,861

Down $58,605 (-94%) from 2015

Expenses

Down

$11,330

Down $60,820 (-84%) from 2015

Net Income

Up

-$7,469

Up $2,215 (+23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $22,543Liabilities 2011: $0Net Assets 2011: $22,5432011Assets 2012: $17,849Net Assets 2012: $17,8492012Assets 2013: $27,196Net Assets 2013: $27,1962013Assets 2014: $31,894Liabilities 2014: $36Net Assets 2014: $31,8582014Assets 2015: $22,210Liabilities 2015: $36Net Assets 2015: $22,1742015Assets 2017: $11,815Net Assets 2017: $11,8152017

Highlighted filing

2017

Assets$11,815
Liabilities-
Net Assets$11,815
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,640Expenses 2011: $21,097Net Income 2011: $22,5432011Revenue 2012: $51,942Expenses 2012: $49,904Net Income 2012: $2,0382012Revenue 2013: $101,820Expenses 2013: $92,473Net Income 2013: $9,3472013Revenue 2014: $102,053Expenses 2014: $97,390Net Income 2014: $4,6632014Revenue 2015: $62,466Expenses 2015: $72,150Net Income 2015: -$9,6842015Revenue 2017: $3,861Expenses 2017: $11,330Net Income 2017: -$7,4692017

Highlighted filing

2017

Revenue$3,861
Expenses$11,330
Net Income-$7,469
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$11,815
Liabilities
-
Net assets
$11,815
Revenue
$3,861
Expenses
$11,330
Net income
-$7,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.02$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.02$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.52$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.44$0.21$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,861
Mission and Program Overview

Mission

Resuce dogs. Educate and advocate for dogs.

Program Services

DescriptionGrantsExpenses
DOG RESCUE-$9,388
DOG RESCUE--
DOG RESCUE--
DOG RESCUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA DANIELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
DOLLY'S FOUNDATION - RESCUE EDUCAT
EIN
27-4411340
Address
383 OLD GENEVA ROAD, GENEVA, FL 32732

Signing Officer

Name
Erica Daniel
Title
Director
Signed
2018-08-08

Preparer

Firm
Wolfe Financial Group
Address
1515 INTERNATIONAL PKWY SUITE 1001, LAKE MARY, FL 32746
Preparer
Shelley Guerra
Phone
4073330355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Merchandise 322 total 322”

Form 990-ez, Part I, Line 16

“Expenses advertising 456 boarding/daycare 8,686 credit card fees 15 donations 670 licenses & permits 61 veterinary expense 702 bank charges 15 internet expense 180 total 10,785”

Form 990-ez, Part II, Line 24

“Accounts receivable 463 196 total 463 196”

Form 990-ez, Part III, Line 31

“DOG RESCUE”

Raw XML Appendix136 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/PersonNm0ERICA DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04075094351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 OLD GENEVA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011815
IRS990EZ/GrossReceiptsAmt03861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196
IRS990EZ/OtherExpensesTotalAmt010785
IRS990EZ/OtherRevenueTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESUCE DOGS. EDUCATE AND ADVOCATE FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011330
IRS990EZ/TotalProgramServiceExpensesAmt09388
IRS990EZ/TotalRevenueAmt03861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101820
IRS990ScheduleA/Total509Grp/TotalAmt0305994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 322 TOTAL 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 456 BOARDING/DAYCARE 8,686 CREDIT CARD FEES 15 DONATIONS 670 LICENSES & PERMITS 61 VETERINARY EXPENSE 702 BANK CHARGES 15 INTERNET EXPENSE 180 TOTAL 10,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 463 196 TOTAL 463 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLY'S FOUNDATION - RESCUE EDUCAT
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0274411340
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 OLD GENEVA ROAD
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A195DB435FD27CBBEC8D1604E99BEB5B4843E37A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A195DB435FD27CBBEC8D1604E99BEB5B4843E37A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.199.24.53
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260010294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 INTERNATIONAL PKWY SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073330355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GUERRA
ReturnHeader/ReturnTs02018-09-17T16:58:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.