Civic Intelligence

Pacific Coast Dog Rescue Inc.

990 • Fiscal year 2016 • EIN 31-1616833

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A

Refreshing map…

118 W Linden AvenueBurbank, CA 91502

(818) 953-9601

Siviq Scores

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

Liabilities / Assets

99th percentile

13.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,544

Down $340,515 (-99%) from 2015

Net Assets

Down

-$54,890

Down $337,516 (-119%) from 2015

Liabilities

Down

$59,434

Down $2,999 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$95,724

Up $21,434 (+29%) from 2015

Expenses

Down

$90,184

Down $36,872 (-29%) from 2015

Net Income

Up

$5,540

Up $58,306 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $6,932Liabilities 2012: $59,434Net Assets 2012: -$52,5022012Assets 2013: $227,332Liabilities 2013: $111,334Net Assets 2013: $115,9982013Assets 2014: $400,271Liabilities 2014: $64,879Net Assets 2014: $335,3922014Assets 2015: $345,059Liabilities 2015: $62,433Net Assets 2015: $282,6262015Assets 2016: $4,544Liabilities 2016: $59,434Net Assets 2016: -$54,8902016Assets 2017: $4,504Liabilities 2017: $59,434Net Assets 2017: -$54,9302017Assets 2018: $13,717Liabilities 2018: $59,434Net Assets 2018: -$45,7172018Assets 2020: $3,451Liabilities 2020: $0Net Assets 2020: $3,4512020Assets 2021: $21,773Liabilities 2021: $0Net Assets 2021: $21,7732021

Highlighted filing

2016

Assets$4,544
Liabilities$59,434
Net Assets-$54,890
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $184,2222012Revenue 2013: $496,886Expenses 2013: $328,386Net Income 2013: $168,5002013Revenue 2014: $256,135Expenses 2014: $209,264Net Income 2014: $46,8712014Revenue 2015: $74,290Expenses 2015: $127,056Net Income 2015: -$52,7662015Revenue 2016: $95,724Expenses 2016: $90,184Net Income 2016: $5,5402016Revenue 2017: $158,200Expenses 2017: $158,240Net Income 2017: -$402017Revenue 2018: $99,671Expenses 2018: $90,458Net Income 2018: $9,2132018Revenue 2020: $113,794Expenses 2020: $118,272Net Income 2020: -$4,4782020Revenue 2021: $158,458Expenses 2021: $140,136Net Income 2021: $18,3222021

Highlighted filing

2016

Revenue$95,724
Expenses$90,184
Net Income$5,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,724
Mission and Program Overview

Mission

To rescue, resocialize and place dogs in homes of loving pet owners. While awaiting their new homes, the dogs are kenneled and seen by vets for medical needs, spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,003$4,544▲ $2,541
Loans From Officers Directors$2,999--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-60,430$-54,890▲ $5,540
Total Assets$2,003$4,544▲ $2,541
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$59,434$59,434→ $0
Total Liabilities$62,433$59,434▼ $2,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,430$-54,890▲ $5,540
Total Liabilities and Net Assets / Fund Balance$2,003$4,544▲ $2,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,520$32,520
Buildings-$10,100$10,100
Other Land Buildings-$4,996$4,996
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RoePresident
Judith LotzSecretary
Bruce JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,723
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$95,723
Change in Net Assets
$5,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,007
Other Expenses$34,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,087--$51,087
Payroll Taxes$4,428$492-$4,920
Fees for Services Other$3,989$108-$4,097
Insurance$4,010--$4,010
Occupancy$2,790$310-$3,100
Fees for Services Accounting-$1,155-$1,155
Other Expenses$1,128$180-$1,128
Office Expenses$928$103-$1,031
All Other Expenses$45$415-$460
Information Technology$54--$54
Total Functional Expenses$87,421$2,763$0$90,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled EntityBoarding FeesNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,999--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body receives its tax return before being filed. The organization's management meets and reviews the returns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Dog Rescue Inc
EIN
31-1616833
Phone
8189539601
Address
118 W LINDEN AVENUE, BURBANK, CA 91502

Signing Officer

Name
David Roe
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roe
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETTY RESNICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FRIEND/DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT (TO HOUSE DOGS) PAID TO BLUE DOG RANCH, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt059434
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES ITS TAX RETURN BEFORE BEING FILED. THE ORGANIZATION'S MANAGEMENT MEETS AND REVIEWS THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003
IRS990/TotalAssetsEOYAmt04544
IRS990/TotalAssetsGrp/BOYAmt02003
IRS990/TotalAssetsGrp/EOYAmt04544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095723
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087421
IRS990/TotalFunctionalExpensesGrp/TotalAmt090184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062433
IRS990/TotalLiabilitiesEOYAmt059434
IRS990/TotalLiabilitiesGrp/BOYAmt062433
IRS990/TotalLiabilitiesGrp/EOYAmt059434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54890
IRS990/TotalProgramServiceExpensesAmt087421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095724
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 W LINDEN AVENUE
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0311616833
ReturnHeader/Filer/PhoneNum08189539601
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 N Camden Dr Ste 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090210
ReturnHeader/PreparerPersonGrp/PhoneNum03106702745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Hartzheim
ReturnHeader/ReturnTs02017-03-15T09:17:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544
Liabilities
$59,434
Net assets
-$54,890
Revenue
$95,724
Expenses
$90,184
Net income
$5,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.58$1.40$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.14$1.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.59$0.46$1.00$0.90$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.59$0.55$1.58$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.59$0.55$0.96$0.90$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.62$2.83$0.74$1.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.65$3.35$2.56$2.09$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.27$1.11$1.16$4.97$3.28$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.59$0.53$1.84