Civic Intelligence

Dolly'S Foundation - Rescue Educat

990EZ • Fiscal year 2011 • EIN 27-4411340

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileN/A
383 Old Geneva Road32732
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$22,543

No earlier filing loaded for comparison.

Net Assets

$22,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$43,640

No earlier filing loaded for comparison.

Expenses

$21,097

No earlier filing loaded for comparison.

Net Income

$22,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$22,543
Liabilities$0
Net Assets$22,543
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,640
Expenses$21,097
Net Income$22,543
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Resuce dogs. Educate and advocate for dogs.

Filing and Contact Details

Filer

EIN
27-4411340
Raw XML Appendix137 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
CompensationExplanation/Compensation/Explanation0No Compensation Plan Stipulated at this point
CompensationExplanation/Compensation/PersonName0Erica Daniel
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY022543
IRS990EZ/ContributionsGiftsGrantsEtc039107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022543
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010856
IRS990EZ/GrossReceipts049963
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022543
IRS990EZ/NetAssetsOrFundBalancesEOY022543
IRS990EZ/OccupancyRentUtilitiesAndMaint01448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10383 Old Geneva Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11383 Old Geneva Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12383 Old Geneva Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Geneva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Geneva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Geneva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erica Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grant Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stanley Scott McNaught
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PT T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ST
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/PrintingPublicationsPostage01447
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of Dollys Foundation is to rescue rehabilitate and rehome homeless neglected and abused American Pit Bull Terriers and other bully breed dogs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06323
IRS990EZ/SpecialEventsNetIncomeLoss04533
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10383 Old Geneva Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032732
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erica Daniel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04075094351
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022543
IRS990EZ/TotalExpenses021097
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpdollysfoundationorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039107
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039107
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010856
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010856
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509049963
IRS990ScheduleA/Total509/CurrentTaxYear049963
IRS990ScheduleA/Total509/Total049963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total049963
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 2065 Automobile 2188 Business Licensing 850 Computer and Internet 1092 Credit Card Processing 947 Rescue Fees - From Kill Shelters 863 Spade and Neuter Costs 7197 Travel 682 Uniforms 118
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274411340
ReturnHeader/Filer/Name/BusinessNameLine10Dollys Foundation Rescue Educate Advocat
ReturnHeader/Filer/NameControl0DOLL
ReturnHeader/Filer/USAddress/AddressLine10383 Old Geneva Road
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032732
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0Erica Daniel
ReturnHeader/Officer/Title0PT T
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green Solution Accounting Firm Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101973 Longwood Lake Mary Rd ste 1001
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032750
ReturnHeader/Preparer/Name0Nathan Green
ReturnHeader/Preparer/Phone03213634982
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T07:52:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,543
Liabilities
$0
Net assets
$22,543
Revenue
$43,640
Expenses
$21,097
Net income
$22,543
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