Civic Intelligence

Dharamsala Animal Rescue

EIN 30-0490850 • 501(c)3 • North Kingstown, RI

Profile

We seek a humane environment for animals with direct benefits to the communities of himachal pradesh, india. We work to end human deaths by rabies, provide humane animal control programs and community education.

133 Terre Mar DriveNorth Kingstown, RI 02852

www.dharamsalaanimalrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,824

Up $67,963 (+213%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$99,824

Up $67,963 (+213%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$242,516

Up $78,788 (+48%) from 2019

Expenses

Up

$174,553

Up $45,080 (+35%) from 2019

Net Income

Up

$67,963

Up $33,708 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2012: $6,655Liabilities 2012: $120Net Assets 2012: $6,5352012Assets 2013: $9,707Net Assets 2013: $9,7072013Assets 2014: $7,195Net Assets 2014: $7,1952014Assets 2017: $7,575Net Assets 2017: $7,5752017Assets 2018: $14,106Liabilities 2018: $16,500Net Assets 2018: -$2,3942018Assets 2019: $31,861Net Assets 2019: $31,8612019Assets 2020: $99,824Liabilities 2020: $0Net Assets 2020: $99,8242020

Highlighted filing

2020

Assets$99,824
Liabilities$0
Net Assets$99,824
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $85,046Expenses 2012: $84,705Net Income 2012: $3412012Revenue 2013: $52,471Expenses 2013: $49,299Net Income 2013: $3,1722013Revenue 2014: $67,948Expenses 2014: $70,460Net Income 2014: -$2,5122014Revenue 2017: $84,218Expenses 2017: $84,719Net Income 2017: -$5012017Revenue 2018: $104,362Expenses 2018: $114,331Net Income 2018: -$9,9692018Revenue 2019: $163,728Expenses 2019: $129,473Net Income 2019: $34,2552019Revenue 2020: $242,516Expenses 2020: $174,553Net Income 2020: $67,9632020

Highlighted filing

2020

Revenue$242,516
Expenses$174,553
Net Income$67,963
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,824
Liabilities
$0
Net assets
$99,824
Revenue
$242,516
Expenses
$174,553
Net income
$67,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.43$1.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.64$1.29$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.02$1.04$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.68$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.85$0.85$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$67,948
Mission and Program Overview

Mission

Our mission is to create a better world for animals and people by ending the human/street dog conflict.

We seek a humane environment for animals with direct benefits to the communities of himachal pradesh, india. We work to end human deaths by rabies, provide humane animal control programs and community education.

Program Services

DescriptionGrantsExpenses
DHARAMSALA DOG RESCUE - THOUSANDS OF DOGS STERILIZED AND VACCINATED, HUNDREDS OF SICK/INJURED ANIMALS TREATED, GOVERNMENT PROJECT SUPPORT, CONSTRUCTION OF AN OPERATION CLINIC WITH KENNELS. STARTED A MOBILE CLINIC PROGRAM.$12,055$58,405
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA JARRETTPresidentPT$0--
ELISE GONZALESTreasurerPT$0--
SHELIA SEDGEWICKSecretaryPT$0--
RAJA SAHOTAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dharamsala Animal Rescue
EIN
30-0490850
Phone
7204806235
Address
133 TERRE MAR DRIVE, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Debra Jarrett
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DHARAMSALA ANIMAL RESCUE - INDIA DHARAMSALA, India | Cash Amount Given: $58405”

Other Expenses.1001

“Advertising and Promotion $2066”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1005

“Travel $1559”

Other Expenses.1

“BANK CHARGES $1654”

Other Expenses.2

“PROGRAM COSTS $1000”

Other Expenses.4

“WEB SITE $291”

Other Expenses.5

“MEALS $188”

Other Expenses.6

“Dues & subscriptions $180”

Other Expenses.7

“TELEPHONE $101”

Other Expenses.8

“LICENSE & PERMITS $20”

Raw XML Appendix177 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA JARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07204806235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 TERRE MAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058405
IRS990EZ/GrossReceiptsAmt067948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA SEDGEWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAJA SAHOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SEEK A HUMANE ENVIRONMENT FOR ANIMALS WITH DIRECT BENEFITS TO THE COMMUNITIES OF HIMACHAL PRADESH, INDIA. WE WORK TO END HUMAN DEATHS BY RABIES, PROVIDE HUMANE ANIMAL CONTROL PROGRAMS AND COMMUNITY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DHARAMSALA DOG RESCUE - THOUSANDS OF DOGS STERILIZED AND VACCINATED, HUNDREDS OF SICK/INJURED ANIMALS TREATED, GOVERNMENT PROJECT SUPPORT, CONSTRUCTION OF AN OPERATION CLINIC WITH KENNELS. STARTED A MOBILE CLINIC PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070460
IRS990EZ/TotalProgramServiceExpensesAmt012055
IRS990EZ/TotalRevenueAmt067948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DHARAMSALAANIMALRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.90740
IRS990ScheduleA/PublicSupportTotal509Amt0292989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055226
IRS990ScheduleA/Total509Grp/TotalAmt0302989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DHARAMSALA ANIMAL RESCUE - INDIA DHARAMSALA, India | Cash Amount Given: $58405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARAMSALA ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0300490850
ReturnHeader/Filer/PhoneNum07204806235
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 TERRE MAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill OKelly & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A O'Kelly CPA
ReturnHeader/ReturnTs02015-09-21T08:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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