Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$27,196
Up $9,347 (+52%) from 2012
Net Assets
Up$27,196
Up $9,347 (+52%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$101,820
Up $49,878 (+96%) from 2012
Expenses
Up$92,473
Up $42,569 (+85%) from 2012
Net Income
Up$9,347
Up $7,309 (+359%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $101,820
Mission and Program Overview
Mission
Resuce dogs. Educate and advocate for dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOG RESCUE | - | $67,425 |
| DOG RESCUE | - | - |
| DOG RESCUE | - | - |
| DOG RESCUE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICA DANIEL | Director | FT | $0 | - | - |
| GRANT DANIEL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4411340
Signing Officer
- Name
- Erica Daniel
- Title
- President
- Signed
- 2014-08-19
Preparer
- Preparer
- Megan Wolfe CPA
- Phone
- 4073330355
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“31,633 TOTAL 31,633”
Form 990-ez, Part I, Line 16
“Cost of goods sold 11,245 expenses advertising 1,102 travel 1,728 food/supplies 4,874 grooming 640 veterinary expense 46,246 auto expense 6,236 bank charges 34 credit card fees 1,945 donations 2,510 dues & subscriptions 300 entertainment and meals 124 freight 7,260 licenses & permits 61 office expense 840 repair & maintenance 258 taxes-other 884 telephone 1,766 supplies 2,582 boarding/daycare 1,838 total 92,473”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 463 total 0 463”
Form 990-ez, Part III, Line 31
“DOG RESCUE”
Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm | 0 | ERICA DANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GRANT DANIEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICA DANIEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4075094351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 383 OLD GENEVA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101820 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17849 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERICA DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRANT DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92473 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESUCE DOGS. EDUCATE AND ADVOCATE FOR DOGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOG RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DOG RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOG RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DOG RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67425 |
| IRS990EZ/TotalRevenueAmt | 0 | 101820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 31,633 TOTAL 31,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 11,245 EXPENSES ADVERTISING 1,102 TRAVEL 1,728 FOOD/SUPPLIES 4,874 GROOMING 640 VETERINARY EXPENSE 46,246 AUTO EXPENSE 6,236 BANK CHARGES 34 CREDIT CARD FEES 1,945 DONATIONS 2,510 DUES & SUBSCRIPTIONS 300 ENTERTAINMENT AND MEALS 124 FREIGHT 7,260 LICENSES & PERMITS 61 OFFICE EXPENSE 840 REPAIR & MAINTENANCE 258 TAXES-OTHER 884 TELEPHONE 1,766 SUPPLIES 2,582 BOARDING/DAYCARE 1,838 TOTAL 92,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 463 TOTAL 0 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOG RESCUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA DANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOLLY'S FOUNDATION - RESCUE EDUCAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOLL |
| ReturnHeader/Filer/EIN | 0 | 274411340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 383 OLD GENEVA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WOLFE FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1515 INTERNATIONAL PKWY SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE MARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073330355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN WOLFE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T14:31:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,196
- Liabilities
- -
- Net assets
- $27,196
- Revenue
- $101,820
- Expenses
- $92,473
- Net income
- $9,347