Civic Intelligence

Jessica'S Haven and Rescue

990EZ • Fiscal year 2015 • EIN 32-0412543

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
4240 Redwood HighwaySan Rafael, CA 94903

(415) 747-8785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,639

Down $6,948 (-5.9%) from 2014

Net Assets

Down

$110,639

Down $6,948 (-5.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$77,693

Down $70,910 (-48%) from 2014

Expenses

Up

$84,641

Up $30,127 (+55%) from 2014

Net Income

Down

-$6,948

Down $101,037 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2014: $117,587Net Assets 2014: $117,5872014Assets 2015: $110,639Net Assets 2015: $110,6392015Assets 2016: $234,026Liabilities 2016: $0Net Assets 2016: $234,0262016Assets 2017: $199,352Liabilities 2017: $0Net Assets 2017: $199,3522017Assets 2018: $331,971Liabilities 2018: $0Net Assets 2018: $331,9712018Assets 2019: $270,761Liabilities 2019: $0Net Assets 2019: $270,7612019Assets 2020: $242,926Liabilities 2020: $0Net Assets 2020: $242,9262020Assets 2021: $172,969Liabilities 2021: $0Net Assets 2021: $172,9692021Assets 2022: $297,471Liabilities 2022: $0Net Assets 2022: $297,4712022Assets 2023: $239,300Liabilities 2023: $0Net Assets 2023: $239,3002023Assets 2024: $239,170Liabilities 2024: $0Net Assets 2024: $239,1702024

Highlighted filing

2015

Assets$110,639
Liabilities-
Net Assets$110,639
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $148,603Expenses 2014: $54,514Net Income 2014: $94,0892014Revenue 2015: $77,693Expenses 2015: $84,641Net Income 2015: -$6,9482015Revenue 2016: $247,790Expenses 2016: $124,965Net Income 2016: $122,8252016Revenue 2017: $105,569Expenses 2017: $115,432Net Income 2017: -$9,8632017Revenue 2018: $277,729Expenses 2018: $160,810Net Income 2018: $116,9192018Revenue 2019: $38,764Expenses 2019: $108,957Net Income 2019: -$70,1932019Revenue 2020: $49,873Expenses 2020: $89,268Net Income 2020: -$39,3952020Revenue 2021: $42,292Expenses 2021: $100,690Net Income 2021: -$58,3982021Revenue 2022: $281,120Expenses 2022: $145,065Net Income 2022: $136,0552022Revenue 2023: $27,484Expenses 2023: $85,655Net Income 2023: -$58,1712023Revenue 2024: $95,823Expenses 2024: $95,953Net Income 2024: -$1302024

Highlighted filing

2015

Revenue$77,693
Expenses$84,641
Net Income-$6,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$77,693
Mission and Program Overview

Mission

Dog Rescue that offers vocational and social opportunities for individuals with disabilities

Program Services

DescriptionGrantsExpenses
DOG RESCUE, CARE AND ADOPTION SERVICES-$42,040
TRAINING FOR INDIVIDUALS WITH DISABILITIES-$28,461
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA COTTINGHAMSecretary/DirectorPT$26,050-$26,050
LAURA HISLOPPresident/DirectorPT$0--
JOSEPH M HISLOPTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jessica's Haven and Rescue
EIN
32-0412543
Phone
4157478785
Address
4240 Redwood Highway, San Rafael, CA 94903

Signing Officer

Name
Laura Cottingham
Title
Secretary
Phone
4157478785
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Kreger and Garden
Address
100 Tamal Plaza Suite 106, Corte Madera, CA 94925
Preparer
Wyolah Garden
Phone
4159272100
Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117587
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HISLOP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue that offers vocational and social opportunities for individuals with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOG RESCUE, CARE AND ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084641
IRS990EZ/TotalProgramServiceExpensesAmt070501
IRS990EZ/TotalRevenueAmt077693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058432
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030180
IRS990ScheduleA/Total509Grp/TotalAmt0287923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287923
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COTTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04157478785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0320412543
ReturnHeader/Filer/PhoneNum04157478785
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 Redwood Highway
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159272100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYOLAH GARDEN
ReturnHeader/ReturnTs02016-08-05T15:15:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$110,639
Liabilities
-
Net assets
$110,639
Revenue
$77,693
Expenses
$84,641
Net income
-$6,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.27$0.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.81$1.45$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.42$1.01$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.50$0.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.39$1.09$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.78$1.61$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.06$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.48$1.25$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.78$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.49$0.55$0.94