Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$22,210
Down $9,684 (-30%) from 2014
Net Assets
Down$22,174
Down $9,684 (-30%) from 2014
Liabilities
Flat$36
Flat from 2014
Revenue And Expenses
Revenue
Down$62,466
Down $39,587 (-39%) from 2014
Expenses
Down$72,150
Down $25,240 (-26%) from 2014
Net Income
Down-$9,684
Down $14,347 (-308%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $62,466
Mission and Program Overview
Mission
Resuce dogs. Educate and advocate for dogs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOG RESCUE | - | $54,610 |
| DOG RESCUE | - | $536 |
| DOG RESCUE | - | - |
| DOG RESCUE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICA DANIEL | Director | - | $0 | - | - |
| GRANT DANIEL | Director | - | $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
- 2016-05-19
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
“Sales tax commission 1 total 1”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,456 insurance - general 44 auto expense 1,411 boarding/daycare 34,358 credit card fees 344 donations 350 entertainment and meals 35 food/supplies 359 freight 257 grooming 33 internet expense 413 licenses & permits 61 merchandise 1,533 office expense 257 supplies 535 telephone 2,396 veterinary expense 17,792 total 62,634”
Form 990-ez, Part II, Line 24
“Accounts receivable 463 463 total 463 463”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 36 0 deferred revenue 0 36”
Form 990-ez, Part III, Line 31
“DOG RESCUE”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICA DANIEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4075094351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 383 OLD GENEVA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61868 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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/BOYAmt | 0 | 463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62634 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| 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 | 595 |
| 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 | 536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54610 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7536 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55146 |
| IRS990EZ/TotalRevenueAmt | 0 | 62466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX COMMISSION 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,456 INSURANCE - GENERAL 44 AUTO EXPENSE 1,411 BOARDING/DAYCARE 34,358 CREDIT CARD FEES 344 DONATIONS 350 ENTERTAINMENT AND MEALS 35 FOOD/SUPPLIES 359 FREIGHT 257 GROOMING 33 INTERNET EXPENSE 413 LICENSES & PERMITS 61 MERCHANDISE 1,533 OFFICE EXPENSE 257 SUPPLIES 535 TELEPHONE 2,396 VETERINARY EXPENSE 17,792 TOTAL 62,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 463 463 TOTAL 463 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36 0 DEFERRED REVENUE 0 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA DANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOLLY'S FOUNDATION - RESCUE EDUCAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOLL |
| ReturnHeader/Filer/EIN | 0 | 274411340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 383 OLD GENEVA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260010294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFE FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1515 INTERNATIONAL PKWY SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073330355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY GUERRA |
| ReturnHeader/ReturnTs | 0 | 2016-06-09T07:18:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,210
- Liabilities
- $36
- Net assets
- $22,174
- Revenue
- $62,466
- Expenses
- $72,150
- Net income
- -$9,684